AWARDDELIVERY ORDERSmall business
Delivery order 0065BETHEL-ECKERT ENTERPRISES, INC.
Overview
Award facts
- Net obligations
- $475
- of $475 potential value
- Period of performance
- Oct 18, 2012 to Oct 18, 2012
- Ended
- Modifications
- 0
- Latest action Oct 10, 2012
- Contract type
- Delivery order
- PIID 0065
Description of requirement
FT KNOX TRAILER RENTAL SUPPORT GUARD/RESERVE
Dates and value
- Award date
- Signed on Oct 10, 2012
- Potential end of performance
- Oct 17, 2012
- Current value
- $475Base and exercised options
- Potential value (if all options are exercised)
- $475
- Parent contract vehicle
- HDEC0508A0007 (IDC, single award) — 66 orders recorded under it
Obligations by fiscal year of action
- FY2013: $475
Total across 1 fiscal year: $475
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 10, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLLINSVILLE, IL
UEILXG8CLK6K8Z8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBETHEL-ECKERT ENTERPRISES, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Commissary Agency
Place of performance
- Place of performance
- Richmond, Madison County, Kentucky 40475-1473
- Congressional district (place of performance)
- KY-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W023LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES (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
- 10
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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 10, 2012Base obligation at award: $475
- Latest action
- Oct 10, 2012 — Base awardModification 0; obligation change +$475
- 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
- $475
- Latest action: change in base and all options
- $475
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
- Domestic or foreign entity
- U.S. owned businessA
- 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
- All others not identifiable to any other procurement programC9E
- 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