AWARDDELIVERY ORDEROther than small business
Delivery order 0056D & L SERVICE AND SALES, INC.
Overview
Award facts
- Net obligations
- $75.93K
- $75,933of $75.93K potential value
- Period of performance
- Apr 19, 2011 to May 26, 2011
- Ended
- Modifications
- 0
- Latest action Apr 18, 2011
- Contract type
- Delivery order
- PIID 0056
Description of requirement
OPTION YEAR BID SCHEDULE
Dates and value
- Award date
- Signed on Apr 18, 2011
- Potential end of performance
- May 25, 2011
- Current value
- $75,933Base and exercised options
- Potential value (if all options are exercised)
- $75,933
- Parent contract vehicle
- W911SA09D0003 (IDC, single award) — 56 orders recorded under it
Obligations by fiscal year of action
- FY2011: $75,933
Total across 1 fiscal year: $75,933
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 18, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationWARRENS, WI
UEIMEL4CHVUETM1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyD & L SERVICE AND SALES, INC.
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC FT MCCOY (RC)
- Funded by
- Department of Defense
- Department Of The Army
- W0XY USAG FT MCCOY
Place of performance
- Place of performance
- Fort Mccoy, Monroe County, Wisconsin 54656-5135
- Congressional district (place of performance)
- WI-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y299CONTRUCT/ALL OTHER NON-BLDG FACS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Sealed bidSB
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 16
Solicitation and notices
- Solicitation ID
- W911SA09B0001
- Notices
- Award Notice posted Apr 23, 2009
- Solicitation posted Apr 8, 2009
- Presolicitation posted Apr 3, 2009
- Presolicitation posted Mar 27, 2009
- Presolicitation posted Feb 25, 2009
- Presolicitation posted Feb 9, 2009
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 18, 2011Base obligation at award: $75,933
- Latest action
- Apr 18, 2011 — Base awardModification 0; obligation change +$75,933
- 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
- $75,933
- Latest action: change in base and all options
- $75,933
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- Yes
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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911SA
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W5CP3G