Delivery order 1009BONANZA VAN LINES, INC.
Overview
Award facts
- Net obligations
- $54.86K
- $54,857of $54.86K potential value
- Period of performance
- Oct 19, 2010 to Oct 19, 2010
- Ended
- Modifications
- 1
- Latest action Oct 19, 2010
- Contract type
- Delivery order
- PIID 1009
Description of requirement
PACKING, CRATING, CONTAINERIZATION, AND TRANSPORTATION OF PERSONAL HOUSEHOLD GOODS. OCTOBER 2009: VOUCHER #'S B9-0406, B9-0464, B9-0473, B9-0478, B9-0489, B9-0495. NOVEMBER 2010: VOUCHER #'S B9-0485, B9-0520, B9-0518, B9-0508, B9-0514, B9-0485SUP. DECEMBER 2009: VOUCHER #'S B9-0561, B9-0569, B9-0468, B9-0433.
Dates and value
- Award date
- Signed on Oct 19, 2010
- Potential end of performance
- Oct 18, 2010
- Current value
- $54,857Base and exercised options
- Potential value (if all options are exercised)
- $54,857
- Parent contract vehicle
- W9124L05D0007 (IDC, single award) — 21 orders recorded under it
Obligations by fiscal year of action
- FY2011: $54,857
Total across 1 fiscal year: $54,857
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 19, 2010. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT SILL
- Funded by
- Department of Defense
- Department Of The Army
- W6CS USAG FT SILL
Place of performance
- Place of performance
- Fort Sill, Comanche County, Oklahoma 73503-4433
- Congressional district (place of performance)
- OK-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V003PACKING/CRATING SERVICES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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 19, 2010Base obligation at award: $54,857
- Latest action
- Oct 19, 2010 — CloseoutModification U01; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- 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
- W9124L
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91WZ7