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AWARDDOSmall business

Do 0119INVENTORY AUDITORS, CORP.

Overview

Award facts

Period of performance
Feb 3, 2009 to Feb 3, 2009
Ended
Modifications
1
Latest action Feb 3, 2009
Contract type
Do
PIID 0119

Description of requirement

OTHER ADMINISTRATIVE SUPPORT SVCS LANGLEY AFB / FORT BRAGG NORTH COMMISSARY FY09 INV

Dates and value

Award date
Signed on Dec 23, 2008
Potential end of performance
Feb 2, 2009
Parent contract vehicle
DECA0803D0006 (IDC, multiple award) — 20 orders recorded under it

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 Feb 3, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameINVENTORY AUDITORS, CORP.
LocationFINKSBURG, MD
UEIPDJJELFU5377
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINVENTORY AUDITORS, CORP.

Agency and place

Awarding and funding

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

NAICS
561990ALL OTHER SUPPORT SERVICES
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
Firm fixed priceJ
Offers received
14

Solicitation and notices

Solicitation ID
DECA0803R0002(as reported)

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
Dec 23, 2008Base obligation at award: $4,140
Latest action
Feb 3, 2009 — Funding onlyModification 1; obligation change -$260; funding only: changes obligations, not scope
Latest funding action
Feb 3, 2009 — Funding onlyModification 1; obligation change -$260; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Dec 23, 2008 to Feb 3, 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

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
-$260
Latest action: change in base and all options
-$260

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
2

Funding

Funding agency code
9700
Funding sub-tier code
97AZ
Funding office code
HDEC05