AWARDDELIVERY ORDERSmall business
Delivery order 5002STRONG TRANSFER & STORAGE INC
Overview
Award facts
- Net obligations
- $86.14K
- $86,136of $86.14K potential value
- Period of performance
- Jan 1, 2010 to Dec 31, 2010
- Ended
- Modifications
- 0
- Latest action Jan 21, 2010
- Contract type
- Delivery order
- PIID 5002
Description of requirement
AREA 3, SCHEDULE 1 (OUTBOUND)OPTION
Dates and value
- Award date
- Signed on Jan 21, 2010
- Potential end of performance
- Dec 30, 2010
- Current value
- $86,136Base and exercised options
- Potential value (if all options are exercised)
- $86,136
- Parent contract vehicle
- FA485509D0004 (IDC, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2010: $86,136
Total across 1 fiscal year: $86,136
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 21, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationLUBBOCK, TX
UEIDE7CZL9J6855
Business sizeSmall businessSize at award, per the contracting officer
Parent companySTRONG TRANSFER & STORAGE INC
Business types and certifications
Veteran-ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4855 27 SOCONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4855 27 SOCONS LGC
Place of performance
- Place of performance
- Cannon Afb, Curry County, New Mexico 88103-5109
- Congressional district (place of performance)
- NM-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V003PACKING/CRATING SERVICES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA485509R0006(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jan 21, 2010Base obligation at award: $86,136
- Latest action
- Jan 21, 2010 — Base awardModification 0; obligation change +$86,136
- 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
- $86,136
- Latest action: change in base and all options
- $86,136
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
- Multiple awardM
- 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
- FA4855
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4855