AWARDDELIVERY ORDERSmall business
Delivery order 1204DE BEST PLUMBING
Overview
Award facts
- Net obligations
- $16.33K
- $16,325of $16.33K potential value
- Period of performance
- Jan 11, 2012 to Feb 15, 2012
- Ended
- Modifications
- 0
- Latest action Jan 17, 2012
- Contract type
- Delivery order
- PIID 1204
Description of requirement
TAS::97 0130::TAS REPLACE REHEAT COIL IN INPATIENT RECORDS/PX BLDG 9200, MACH, FT. BENNING, GA.
Dates and value
- Award date
- Signed on Jan 17, 2012
- Potential end of performance
- Feb 14, 2012
- Current value
- $16,325Base and exercised options
- Potential value (if all options are exercised)
- $16,325
- Parent contract vehicle
- W9127808A0014 (IDC, single award) — 20 orders recorded under it
Obligations by fiscal year of action
- FY2012: $16,325
Total across 1 fiscal year: $16,325
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 Jan 17, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameDE BEST PLUMBING
LocationCOLUMBUS, GA
UEIJLAASMMZS8G3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyDE BEST PLUMBING
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W074 ENDIST MOBILE
- Funded by
- Department of Defense
- Department Of The Army
- W2L3 USA MEDDAC FT BENNING
Place of performance
- Place of performance
- Fort Benning, Georgia
Classification and competition
Classification
- Product or service (PSC)
- Z1DAMAINTENANCE OF HOSPITALS AND INFIRMARIES (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
- 4
Contract details
- Certified cost or pricing data
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 17, 2012Base obligation at award: $16,325
- Latest action
- Jan 17, 2012 — Base awardModification 0; obligation change +$16,325
- 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
- No
- Latest action: change in base and exercised options
- $16,325
- Latest action: change in base and all options
- $16,325
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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91278
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W33BTY