AWARDDELIVERY ORDERSmall business
Delivery order 0089AMERICAN LEGION POST 374
Overview
Award facts
- Net obligations
- $300
- of $300 potential value
- Period of performance
- Aug 24, 2010 to Aug 24, 2010
- Ended
- Modifications
- 0
- Latest action Sep 15, 2010
- Contract type
- Delivery order
- PIID 0089
Description of requirement
FUNERAL DETAIL STIPEND
Dates and value
- Award date
- Signed on Sep 15, 2010
- Potential end of performance
- Aug 23, 2010
- Current value
- $300Base and exercised options
- Potential value (if all options are exercised)
- $300
- Parent contract vehicle
- W9124306A0004 (IDC, single award) — 49 orders recorded under it
Obligations by fiscal year of action
- FY2010: $300
Total across 1 fiscal year: $300
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 Sep 15, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationOMAHA, NE
UEIHD26AMZKKYT3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyAMERICAN LEGION POST 374
Business types and certifications
Nonprofit organizationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NL USPFO ACTIVITY NE ARNG
- Funded by
- Department of Defense
- Department Of The Army
- PRM0024 MD CO AUG
Place of performance
- Place of performance
- Omaha, Douglas County, Nebraska 68137-4500
- Congressional district (place of performance)
- NE-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- G001CARE OF REMAINS AND/OR FUNERAL SVCS (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 15, 2010Base obligation at award: $300
- Latest action
- Sep 15, 2010 — Base awardModification 0; obligation change +$300
- 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
- $300
- Latest action: change in base and all options
- $300
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91243
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W59LW4