GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 4728LUJAN TOWING AND AUTO PARTS

Overview

Award facts

Net obligations
$19.95K
$19,950of $19.95K potential value
Period of performance
Oct 1, 2012 to Sep 30, 2013
Ended
Modifications
0
Latest action Dec 18, 2012
Contract type
Delivery order
PIID 4728

Description of requirement

TOWING SERVICE

Dates and value

Award date
Signed on Dec 18, 2012
Potential end of performance
Sep 29, 2013
Current value
$19,950Base and exercised options
Potential value (if all options are exercised)
$19,950
Parent contract vehicle
N4019212D4050 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $19,950

Total across 1 fiscal year: $19,950

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 Dec 18, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationMONGMONG, GU
UEIVBHLGGYGMML5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MARIANAS
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. JOINT REGION MARIANAS

Place of performance

Place of performance
Santa Rita, Guam County, Guam 96915-1100
Congressional district (place of performance)
GU-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
V127TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

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
Dec 18, 2012Base obligation at award: $19,950
Latest action
Dec 18, 2012 — Base awardModification 0; obligation change +$19,950
Actions by type
  • Base award1
1 actions recorded, Dec 18, 2012 to Dec 18, 2012; each action counted once.

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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$19,950
Latest action: change in base and all options
$19,950

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

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40192
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61128