GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0239COMMONWEALTH TECHNOLOGIES, LLC

Overview

Award facts

Net obligations
$11.34K
$11,336of $11.34K potential value
Period of performance
Jun 25, 2008 to Jul 18, 2008
Ended
Modifications
0
Latest action Jun 25, 2008
Contract type
Delivery order
PIID 0239

Description of requirement

1ST OPTION PERIOD 02/01/08 - 01/31/09

Dates and value

Award date
Signed on Jun 25, 2008
Potential end of performance
Jul 17, 2008
Current value
$11,336Base and exercised options
Potential value (if all options are exercised)
$11,336
Parent contract vehicle
W911SE07D0029 (IDC, single award) — 98 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $11,336

Total across 1 fiscal year: $11,336

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 25, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationIRVINGTON, KY
UEIHZZ1ADDL4JV5
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessHUBZone firm

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 KNOX
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6CD DPW

Place of performance

Place of performance
Fort Knox, Hardin County, Kentucky 40121-5720
Congressional district (place of performance)
KY-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z119MAINT-REP-ALT/OTHER ADMIN BLDGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
HUBZone set-asideHZC
Contract pricing
Fixed priceJ
Offers received
9

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Commercial procedures
Commercial item procedures not usedD
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
Jun 25, 2008Base obligation at award: $11,336
Latest action
Jun 25, 2008 — Base awardModification 0; obligation change +$11,336
Actions by type
  • Base award1
1 actions recorded, Jun 25, 2008 to Jun 25, 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
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
$11,336
Latest action: change in base and all options
$11,336

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
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9124D
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W22PES