AWARDDELIVERY ORDERSmall business
Delivery order 1000KENNETH F. SULLIVAN CO
Overview
Award facts
- Net obligations
- $200
- of $200 potential value
- Period of performance
- Feb 17, 2011 to Mar 7, 2011
- Ended
- Modifications
- 0
- Latest action Feb 17, 2011
- Contract type
- Delivery order
- PIID 1000
Description of requirement
QUALITY AND SAFETY MANUAL TASK ORDER
Dates and value
- Award date
- Signed on Feb 17, 2011
- Potential end of performance
- Mar 6, 2011
- Current value
- $200Base and exercised options
- Potential value (if all options are exercised)
- $200
- Parent contract vehicle
- W912J211D0011 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2011: $200
Total across 1 fiscal year: $200
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 17, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationMADISON, WI
UEIU24FYPKC51B4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKENNETH F. SULLIVAN CO
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7N8 USPFO ACTIVITY WI ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- FA6492 115 FW LGRMC CP 608 2454 356
Place of performance
- Place of performance
- Madison, Dane County, Wisconsin 53704-2529
- Congressional district (place of performance)
- WI-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z199MAINT-REP-ALT/MISC BLDGS (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
- Firm fixed priceJ
- Offers received
- 32
Solicitation and notices
- Solicitation ID
- W912J210R1000(as reported)
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Feb 17, 2011Base obligation at award: $200
- Latest action
- Feb 17, 2011 — Base awardModification 0; obligation change +$200
- 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
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $200
- Latest action: change in base and all options
- $200
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912J2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA6492