Delivery order 0119CALAWAY TRANSFER & STORAGE, INC.
Overview
Award facts
- Net obligations
- $67.44K
- $67,436of $390.05K potential value
- Period of performance
- Sep 30, 2018 to Dec 31, 2019
- Ended
- Modifications
- 1
- Latest action Oct 26, 2018
- Contract type
- Delivery order
- PIID 0119
Description of requirement
IGF::CT::IGF PACKING&CRATING SERVICES VOUCHERS: 21758, 21865, 21868, 21857, 21881, 21898, 21910, 21920, 21898, 21895, 21915, 21934, 21845, 21937, 21941, 21922, 21932, 21974, 21985, 21991, 22021, 21774, 22014, 22068, 22068, 22048, 22069, 22042, 22043, 22070, 22089, 22054, 22053, 22091, 22123, 22131, 22148, 22165 21903, 22103,
Dates and value
- Award date
- Signed on Oct 26, 2018
- Potential end of performance
- Dec 30, 2019
- Current value
- $311,616Base and exercised options
- Potential value (if all options are exercised)
- $390,046
- Parent contract vehicle
- W9124L15D0001 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2019: $67,436
Total across 1 fiscal year: $67,436
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 Oct 26, 2018. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT SILL
- Funded by
- Department of Defense
- Department Of The Army
- W6YW USALRCTR FT SILL
Place of performance
- Place of performance
- Fort Sill, Comanche County, Oklahoma 73503-0002
- Congressional district (place of performance)
- OK-04As 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
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- 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 bundledH
- Consolidated requirement
- Not consolidatedD
- 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
- Oct 26, 2018Base obligation at award: $67,436
- Latest action
- Oct 26, 2018 — Base awardModification 0; obligation change +$67,436
- Actions by type
- Base award1
- Closeout1
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
- $311,616
- Latest action: change in base and all options
- $390,046
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
- W90JVF