AWARDDELIVERY ORDERSmall business
Delivery order 2030NEW RIVER OFFICIALS ASSOCIATION, INC.
Overview
Award facts
- Net obligations
- $7.63K
- $7,632of $7.63K potential value
- Period of performance
- Apr 13, 2011 to Apr 13, 2011
- Ended
- Modifications
- 0
- Latest action Apr 14, 2011
- Contract type
- Delivery order
- PIID 2030
Description of requirement
SPORTS OFFICIALS
Dates and value
- Award date
- Signed on Apr 14, 2011
- Potential end of performance
- Apr 12, 2011
- Current value
- $7,632Base and exercised options
- Potential value (if all options are exercised)
- $7,632
- Parent contract vehicle
- M6700107D0003 (IDC, single award) — 45 orders recorded under it
Obligations by fiscal year of action
- FY2011: $7,632
Total across 1 fiscal year: $7,632
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 Apr 14, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationJACKSONVILLE, NC
UEIGP7YTX8LNMK7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNEW RIVER OFFICIALS ASSOCIATION, INC.
Business types and certifications
Nonprofit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- MORALE WELFARE AND RECREATION
Place of performance
- Place of performance
- Camp Lejeune, Onslow County, North Carolina 28547-8368
- Congressional district (place of performance)
- NC-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- G003RECREATIONAL 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
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- M6700106Q0111(as reported)
Contract details
- Certified cost or pricing data
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 14, 2011Base obligation at award: $7,632
- Latest action
- Apr 14, 2011 — Base awardModification 0; obligation change +$7,632
- 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
- $7,632
- Latest action: change in base and all options
- $7,632
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
- 1700
- Contracting office code
- M67001
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M93171