AWARDDELIVERY ORDERSmall business
Delivery order 0046THE CARRSUN COMPANY, INC.
Overview
Award facts
- Net obligations
- $195.44K
- $195,438of $195.44K potential value
- Period of performance
- Feb 19, 2013 to Sep 20, 2013
- Ended
- Modifications
- 0
- Latest action Mar 4, 2013
- Contract type
- Delivery order
- PIID 0046
Description of requirement
2 BR APARTMENTS
Dates and value
- Award date
- Signed on Mar 4, 2013
- Potential end of performance
- Sep 19, 2013
- Current value
- $195,438Base and exercised options
- Potential value (if all options are exercised)
- $195,438
- Parent contract vehicle
- W912L908D0001 (IDC, single award) — 50 orders recorded under it
Obligations by fiscal year of action
- FY2013: $195,438
Total across 1 fiscal year: $195,438
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 4, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationINDIANAPOLIS, IN
UEIFDVYDXKCJ9R8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE CARRSUN COMPANY, INC.
Business types and certifications
Veteran-ownedWomen-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M7 USPFO ACTIVITY IN ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7Q9 MANEUVER TRAINING CTR
Place of performance
- Place of performance
- Camp Atterbury, Johnson County, Indiana 46124-5000
- Congressional district (place of performance)
- IN-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- X1AZLEASE/RENTAL OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- W912L908R0008
- Notices
- Presolicitation posted Oct 19, 2007
- Presolicitation posted Oct 18, 2007
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 4, 2013Base obligation at award: $195,438
- Latest action
- Mar 4, 2013 — Base awardModification 0; obligation change +$195,438
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $195,438
- Latest action: change in base and all options
- $195,438
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912L9
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91WU7