AWARDDELIVERY ORDEROther than small business
Delivery order 4001YANCEY BROS CO
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Oct 3, 2011 to Jul 31, 2009
- Ended
- Modifications
- 1
- Latest action Oct 4, 2011
- Contract type
- Delivery order
- PIID 4001
Description of requirement
OUTRIGGER CYLINDER
Dates and value
- Award date
- Signed on Sep 26, 2008
- Potential end of performance
- Jul 30, 2009
- Parent contract vehicle
- M6700404D0029 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$40,740 (de-obligation)
- FY2008: $40,740
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 4, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameYANCEY BROS CO
LocationMACON, GA
UEIKGCZMK4NBTE3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyYANCEY BROS. CO.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDER
Place of performance
- Place of performance
- Macon, Bibb County, Georgia 31206-5218
- Congressional district (place of performance)
- GA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8120COMMERCIAL AND INDUSTRIAL GAS CYLINDERS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
Transaction history
Modification history
- Base award
- Sep 26, 2008Base obligation at award: $40,740
- Latest action
- Oct 4, 2011 — Legal contract cancellationModification 1; obligation change -$40,740
- Latest substantive action
- Oct 4, 2011 — Legal contract cancellationModification 1; obligation change -$40,740
- Actions by type
- Base award1
- Legal contract cancellation1
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
- -$40,740
- Latest action: change in base and all options
- -$40,740
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M67004
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M94700