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AWARDDOSmall business

Do 5004STRONG TRANSFER & STORAGE INC

Overview

Award facts

Period of performance
Apr 20, 2009 to Jan 31, 2009
Ended
Modifications
2
Latest action Apr 21, 2009
Contract type
Do
PIID 5004

Description of requirement

AREA 3 SCHEDULE I (OUTBOUND)

Dates and value

Award date
Signed on Jan 3, 2008
Potential end of performance
Jan 30, 2009
Parent contract vehicle
FA485504D0004 (IDC, multiple award) — 2 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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 21, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameSTRONG TRANSFER & STORAGE INC
LocationLUBBOCK, TX
UEIDE7CZL9J6855
Business sizeSmall businessSize at award, per the contracting officer
Parent companySTRONG TRANSFER & STORAGE INC

Business types and certifications

Veteran-owned

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. FA4855 27 SOCONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4855 27 SOCONS LGC

Place of performance

Place of performance
Cannon Afb, Curry County, New Mexico 88103-0300
Congressional district (place of performance)
NM-03As reported at the time of the action

Classification and competition

Classification

NAICS
488991PACKING AND CRATING
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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
FA485504R0001(as reported)

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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jan 3, 2008Base obligation at award: $70,887
Latest action
Apr 21, 2009 — Other administrative actionModification 2; administrative: no change in scope or value
Latest substantive action
Feb 12, 2009 — Supplemental agreement (within scope)Modification 1
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Jan 3, 2008 to Apr 21, 2009; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4855