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AWARDDELIVERY ORDERSmall business

Delivery order 0109DONALD R FONTAINE

Overview

Award facts

Net obligations
$4.81K
$4,806of $4.81K potential value
Period of performance
Feb 12, 2009 to Feb 12, 2009
Ended
Modifications
0
Latest action Feb 12, 2009
Contract type
Delivery order
PIID 0109

Description of requirement

SHOP BPA CALLS JAN 2009

Dates and value

Award date
Signed on Feb 12, 2009
Potential end of performance
Feb 11, 2009
Current value
$4,806Base and exercised options
Potential value (if all options are exercised)
$4,806
Parent contract vehicle
W912LD07A0034 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $4,806

Total across 1 fiscal year: $4,806

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 12, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameDONALD R FONTAINE
LocationJEWETT CITY, CT
UEILBBLEL9QATJ9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDONALD R FONTAINE

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NY USPFO ACTIVITY RI ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NY USPFO ACTIVITY RI ARNG

Place of performance

Place of performance
Smithfield, Providence County, Rhode Island 02917-1997
Congressional district (place of performance)
RI-01As reported at the time of the action

Classification and competition

Classification

NAICS
811118OTHER AUTOMOTIVE MECHANICAL AND ELECTRICAL REPAIR AND MAINTENANCE
Product or service (PSC)
J023MAINT-REP OF VEHICLES-TRAILERS-CYC (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
Labor hoursZ
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
Service Contract Act labor standards
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
Feb 12, 2009Base obligation at award: $4,806
Latest action
Feb 12, 2009 — Base awardModification 0; obligation change +$4,806
Actions by type
  • Base award1
1 actions recorded, Feb 12, 2009 to Feb 12, 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
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
$4,806
Latest action: change in base and all options
$4,806

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
W912LD
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912LD