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AWARDDELIVERY ORDERSmall business

Delivery order 0111INVENTORY AUDITORS, CORP.

Overview

Award facts

Net obligations
$21.12K
$21,120of $21.12K potential value
Period of performance
Jul 22, 2008 to Jul 29, 2008
Ended
Modifications
0
Latest action Jul 22, 2008
Contract type
Delivery order
PIID 0111

Description of requirement

COMMISSARY FY08 INVENTORY

Dates and value

Award date
Signed on Jul 22, 2008
Potential end of performance
Jul 28, 2008
Current value
$21,120Base and exercised options
Potential value (if all options are exercised)
$21,120
Parent contract vehicle
DECA0803D0006 (IDC, multiple award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $21,120

Total across 1 fiscal year: $21,120

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationFINKSBURG, MD
UEIPDJJELFU5377
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Finksburg, Carroll County, Maryland 21048-2256
Congressional district (place of performance)
MD-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R699OTHER ADMINISTRATIVE SUPPORT SVCS (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
Fixed priceJ
Offers received
14

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
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
Jul 22, 2008Base obligation at award: $21,120
Latest action
Jul 22, 2008 — Base awardModification 0; obligation change +$21,120
Actions by type
  • Base award1
1 actions recorded, Jul 22, 2008 to Jul 22, 2008; 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
$21,120
Latest action: change in base and all options
$21,120

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
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