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AWARDDELIVERY ORDERSmall business

Delivery order 0057DEXTER TRANSPORT SERVICE

Overview

Award facts

Net obligations
$647
of $647 potential value
Period of performance
Nov 4, 2009 to Dec 4, 2009
Ended
Modifications
0
Latest action Nov 24, 2009
Contract type
Delivery order
PIID 0057

Description of requirement

3RD OPTION YEAR REPAIR

Dates and value

Award date
Signed on Nov 24, 2009
Potential end of performance
Dec 3, 2009
Current value
$647Base and exercised options
Potential value (if all options are exercised)
$647
Parent contract vehicle
W912NS06D0003 (IDC, single award) — 41 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $647

Total across 1 fiscal year: $647

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 24, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameDEXTER TRANSPORT SERVICE
LocationDEXTER, MO
UEIPRCHMDVFLRN4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDEXTER TRANSPORT SERVICE

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NJ USPFO ACTIVITY MO ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8SG MO ARNG FMS 4

Place of performance

Place of performance
Dexter, Stoddard County, Missouri 63841-0001
Congressional district (place of performance)
MO-08As reported at the time of the action

Classification and competition

Classification

NAICS
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Product or service (PSC)
J023MAINT-REP OF VEHICLES-TRAILERS-CYC (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
2

Solicitation and notices

Solicitation ID
W912NS06R0001(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 24, 2009Base obligation at award: $647
Latest action
Nov 24, 2009 — Base awardModification 0; obligation change +$647
Actions by type
  • Base award1
1 actions recorded, Nov 24, 2009 to Nov 24, 2009; each action counted once.

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
$647
Latest action: change in base and all options
$647

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
W912NS
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W900GR