AWARDDELIVERY ORDERSmall business
Delivery order 0076BRANDS INC
Overview
Award facts
- Net obligations
- $13.91K
- $13,908of $13.91K potential value
- Period of performance
- Feb 1, 2008 to Feb 1, 2008
- Ended
- Modifications
- 0
- Latest action Feb 1, 2008
- Contract type
- Delivery order
- PIID 0076
Description of requirement
FOB NIGHTHAWK FOR ECP/PETTING ZOO
Dates and value
- Award date
- Signed on Feb 1, 2008
- Potential end of performance
- May 4, 2008
- Current value
- $13,908Base and exercised options
- Potential value (if all options are exercised)
- $13,908
- Parent contract vehicle
- DAHA1203A0034 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2008: $13,908
Total across 1 fiscal year: $13,908
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 Feb 1, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameBRANDS INC
LocationCOLUMBUS, IN
UEIK1KGDD2JQCJ4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBRANDS INC
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
- Columbus, Bartholomew County, Indiana 47201-8006
- Congressional district (place of performance)
- IN-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5510LUMBER & RELATED WOOD MATERIALS (product)
Competition
- Extent competed
- Not competedC
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Fixed priceJ
- Offers received
- 1
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
Transaction history
Modification history
- Base award
- Feb 1, 2008Base obligation at award: $13,908
- Latest action
- Feb 1, 2008 — Base awardModification 0; obligation change +$13,908
- 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
- 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
- $13,908
- Latest action: change in base and all options
- $13,908
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- Building suppliesB1
- 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