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AWARDDELIVERY ORDERSmall business

Delivery order 5000B TRANSFER INC

Overview

Award facts

Period of performance
Feb 1, 2014 to Dec 31, 2014
Ended
Modifications
0
Latest action Feb 5, 2014
Contract type
Delivery order
PIID 5000

Description of requirement

IGF::OT::IGF PACKING AND CRATING - IDAHO FOR MOUNTAIN HOME AFB, IDAHO.

Dates and value

Award date
Signed on Feb 5, 2014
Potential end of performance
Dec 30, 2014
Current value
$182,140Base and exercised options
Potential value (if all options are exercised)
$182,140
Parent contract vehicle
FA489714D2002 (IDC, single award) — 5 orders recorded under it

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 5, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameB TRANSFER INC
LocationMOUNTAIN HOME, ID
UEIPKG8AHCPNAF2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyB TRANSFER INC

Business types and certifications

For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4897 366 CONS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 366 LRS LGRT

Place of performance

Place of performance
Mountain Home Afb, Elmore County, Idaho 83648-5258
Congressional district (place of performance)
ID-02As reported at the time of the action

Classification and competition

Classification

NAICS
488991PACKING AND CRATING
Product or service (PSC)
V003TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Sealed bidSB
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
FA489714B0001(as reported)

Contract details

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
Feb 5, 2014
Latest action
Feb 5, 2014 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Feb 5, 2014 to Feb 5, 2014; 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
$182,140
Latest action: change in base and all options
$182,140

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
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
5700
Contracting office code
FA4897
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3F3WT