AWARDDELIVERY ORDEROther than small business
Delivery order 0312ALL STAR MAINTENANCE, INC.
Overview
Award facts
- Net obligations
- $2.64K
- $2,642of $2.64K potential value
- Period of performance
- Mar 25, 2008 to Feb 29, 2008
- Ended
- Modifications
- 1
- Latest action Mar 25, 2008
- Contract type
- Delivery order
- PIID 0312
Description of requirement
BASE YEAR FIRM-FIXED PRICE LINE ITEM
Dates and value
- Award date
- Signed on Jan 28, 2008
- Potential end of performance
- Feb 28, 2008
- Current value
- $2,642Base and exercised options
- Potential value (if all options are exercised)
- $2,642
- Parent contract vehicle
- N6246701D0320 (IDC, single award) — 23 orders recorded under it
Obligations by fiscal year of action
- FY2008: $2,642
Total across 1 fiscal year: $2,642
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 25, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN DIEGO, CA
UEILPT1PSNNY6D6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyALL STAR MAINTENANCE, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL FAC ENGINEEERING CMD MIDWEST
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL SUPPORT ACTIVITY MID-SOUTH
Place of performance
- Place of performance
- Millington, Shelby County, Tennessee 38054-5018
- Congressional district (place of performance)
- TN-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S112ELECTRIC SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- 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
- Jan 28, 2008Base obligation at award: $2,642
- Latest action
- Mar 25, 2008 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- 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
- 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
- 1700
- Contracting office code
- N40083
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00639