GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0116CALAWAY TRANSFER & STORAGE, INC.

Overview

Award facts

Net obligations
$13.51K
$13,506of $13.51K potential value
Period of performance
May 17, 2016 to May 17, 2016
Ended
Modifications
1
Latest action May 17, 2016
Contract type
Delivery order
PIID 0116

Description of requirement

IGF::CT::IGF PACKING/CRATING/ CONTAINERIZATION/ TRANSPORTATION OF PERSONAL HOUSEHOLD GOODS; 1 OCT 15- 31 MAR 16; VOUCHERS: 21264/21266/21305/21297/21316/21347/21382/21374/21397/21398/21380/21047

Dates and value

Award date
Signed on May 17, 2016
Potential end of performance
Dec 20, 2016
Current value
$13,506Base and exercised options
Potential value (if all options are exercised)
$13,506
Parent contract vehicle
W9124L15D0001 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $13,506

Total across 1 fiscal year: $13,506

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 17, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationMUSKOGEE, OK
UEITPEZGDWWX138
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT SILL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT SILL

Place of performance

Place of performance
Muskogee, Oklahoma 74403-2147
Congressional district (place of performance)
OK-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
V003TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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
May 17, 2016Base obligation at award: $13,506
Latest action
May 17, 2016 — Base awardModification 0; obligation change +$13,506
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, May 17, 2016 to May 17, 2016; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$13,506
Latest action: change in base and all options
$13,506

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9124L
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9124L