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AWARDDELIVERY ORDERSmall business

Delivery order 0061FIRST CHOICE INVENTORY SOLUTIONS

Overview

Award facts

Net obligations
$10.83K
$10,829of $10.83K potential value
Period of performance
Feb 20, 2014 to Mar 17, 2014
Ended
Modifications
0
Latest action Feb 20, 2014
Contract type
Delivery order
PIID 0061

Description of requirement

IGF::CT::IGF BOLLING, ANNAPOLIS NS, FORT GREELY, EIELSON AFB,&FORT WAINWRIGHT COMM FY14 INVENTORIES.

Dates and value

Award date
Signed on Feb 20, 2014
Potential end of performance
Aug 30, 2014
Current value
$10,829Base and exercised options
Potential value (if all options are exercised)
$10,829
Parent contract vehicle
HDEC0509D0005 (IDC, multiple award) — 69 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $10,829

Total across 1 fiscal year: $10,829

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 20, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameFIRST CHOICE INVENTORY SOLUTIONS
LocationCHARLOTTE, NC
UEIHW2CLMFR7XU7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFIRST CHOICE INVENTORY SOLUTIONS

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Commissary Agency
Funded by
  1. Department of Defense
  2. Defense Commissary Agency

Place of performance

Place of performance
Fort Lee, Prince George County, Virginia 23801-1800
Congressional district (place of performance)
VA-04As reported at the time of the action

Classification and competition

Classification

NAICS
561990ALL OTHER SUPPORT SERVICES
Product or service (PSC)
R799SUPPORT- MANAGEMENT: OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
15

Solicitation and notices

Solicitation ID
HDEC0508R0004(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Feb 20, 2014Base obligation at award: $10,829
Latest action
Feb 20, 2014 — Base awardModification 0; obligation change +$10,829
Actions by type
  • Base award1
1 actions recorded, Feb 20, 2014 to Feb 20, 2014; 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
$10,829
Latest action: change in base and all options
$10,829

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
Multiple awardM
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
97AZ
Contracting office code
HDEC05
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AZ
Funding office code
HDEC05