AWARDDELIVERY ORDERSmall business
Delivery order 0807DONALD R FONTAINE
Overview
Award facts
- Net obligations
- $5.48K
- $5,482of $5.48K potential value
- Period of performance
- Oct 18, 2007 to Oct 18, 2007
- Ended
- Modifications
- 0
- Latest action Oct 18, 2007
- Contract type
- Delivery order
- PIID 0807
Description of requirement
MAY & AUG 2007 CALLS
Dates and value
- Award date
- Signed on Oct 18, 2007
- Potential end of performance
- Oct 17, 2007
- Current value
- $5,482Base and exercised options
- Potential value (if all options are exercised)
- $5,482
- Parent contract vehicle
- W912LD07A0034 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2008: $5,482
Total across 1 fiscal year: $5,482
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 Oct 18, 2007. View on USAspending · Recipient on SAM.gov
Recipient
LocationJEWETT CITY, CT
UEILBBLEL9QATJ9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDONALD R FONTAINE
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NY USPFO ACTIVITY RI ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7NY USPFO ACTIVITY RI ARNG
Place of performance
- Place of performance
- Smithfield, Providence County, Rhode Island 02917-1997
- Congressional district (place of performance)
- RI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J023MAINT-REP OF VEHICLES-TRAILERS-CYC (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
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
- 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
- Oct 18, 2007Base obligation at award: $5,482
- Latest action
- Oct 18, 2007 — Base awardModification 0; obligation change +$5,482
- Actions by type
- Base award1
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
- $5,482
- Latest action: change in base and all options
- $5,482
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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912LD
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912LD