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AWARDDELIVERY ORDERSmall business

Delivery order 0902ALS VANLINE SERVICES INC

Overview

Award facts

Net obligations
$382.23K
$382,232of $382.23K potential value
Period of performance
Sep 30, 2008 to Sep 30, 2008
Ended
Modifications
1
Latest action Sep 30, 2008
Contract type
Delivery order
PIID 0902

Description of requirement

TO REPORT DOLLARS FOR LOCAL MOVES OF HOUSEHOLD GOODS

Dates and value

Award date
Signed on Sep 27, 2008
Potential end of performance
Sep 29, 2008
Current value
$382,232Base and exercised options
Potential value (if all options are exercised)
$382,232
Parent contract vehicle
W911SF06D0002 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2008: $382,232

Total across 1 fiscal year: $382,232

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameALS VANLINE SERVICES INC
LocationCOLUMBUS, GA
UEIDVH7SBKNMDG4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALS VANLINE SERVICES INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT BENNING
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6CR USAG FT BENNING

Place of performance

Place of performance
Fort Benning, Chattahoochee County, Georgia 31905-1339
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

NAICS
484210USED HOUSEHOLD AND OFFICE GOODS MOVING
Product or service (PSC)
V003PACKING/CRATING SERVICES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed priceJ
Offers received
6

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Not obtained - waivedW
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
Sep 27, 2008Base obligation at award: $320,566
Latest action
Sep 30, 2008 — New work added (outside scope)Modification 1; obligation change +$61,666
Latest substantive action
Sep 30, 2008 — New work added (outside scope)Modification 1; obligation change +$61,666
Actions by type
  • Base award1
  • New work added (outside scope)1
2 actions recorded, Sep 27, 2008 to Sep 30, 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
$61,666
Latest action: change in base and all options
$61,666

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
UnknownU

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
W911SF
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912X2