AWARDDELIVERY ORDERSmall business
Delivery order 0341PLAIR ENTERPRISES, INC
Overview
Award facts
- Net obligations
- $562
- of $562 potential value
- Period of performance
- Aug 11, 2009 to Aug 11, 2009
- Ended
- Modifications
- 1
- Latest action Aug 11, 2009
- Contract type
- Delivery order
- PIID 0341
Description of requirement
AT MEMBER/EMPLOYEE RESIDENCE
Dates and value
- Award date
- Signed on Jul 16, 2009
- Potential end of performance
- Aug 10, 2009
- Current value
- $562Base and exercised options
- Potential value (if all options are exercised)
- $562
- Parent contract vehicle
- M0026305D0006 (IDC, multiple award) — 64 orders recorded under it
Obligations by fiscal year of action
- FY2009: $562
Total across 1 fiscal year: $562
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 11, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationBEAUFORT, SC
UEIP79YKJJ8U5N4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPLAIR ENTERPRISES, INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
Place of performance
- Place of performance
- Parris Island, Beaufort County, South Carolina 29905-0069
- Congressional district (place of performance)
- SC-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V301RELOCATION SERVICES (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
- Fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Jul 16, 2009Base obligation at award: $562
- Latest action
- Aug 11, 2009 — 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
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
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
- 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
- 1700
- Contracting office code
- M00263
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M00263