AWARDDELIVERY ORDERSmall business
Delivery order 8143H SAVILLE AND SON INCORPORATED
Overview
Award facts
- Net obligations
- $10.03K
- $10,026of $10.03K potential value
- Period of performance
- May 22, 2008 to May 22, 2008
- Ended
- Modifications
- 0
- Latest action May 22, 2008
- Contract type
- Delivery order
- PIID 8143
Description of requirement
4507899226
Dates and value
- Award date
- Signed on May 22, 2008
- Potential end of performance
- May 21, 2008
- Current value
- $10,026Base and exercised options
- Potential value (if all options are exercised)
- $10,026
- Parent contract vehicle
- SPM30008ABA57 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2008: $10,026
Total across 1 fiscal year: $10,026
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 22, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEWPORT NEWS, VA
UEIRCGTY2TDUY16
Business sizeSmall businessSize at award, per the contracting officer
Parent companyH SAVILLE AND SON INCORPORATED
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Newport News, Newport News City, Virginia 23605-2420
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8915FRUITS AND VEGETABLES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 2
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
- May 22, 2008Base obligation at award: $10,026
- Latest action
- May 22, 2008 — Base awardModification 0; obligation change +$10,026
- 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
- 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
- $10,026
- Latest action: change in base and all options
- $10,026
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
- 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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM300
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM300