AWARDDELIVERY ORDERSmall business
Delivery order B001HAZ-MAT RESPONSE, INC.
Overview
Award facts
- Net obligations
- $3.29K
- $3,289of $3.29K potential value
- Period of performance
- Apr 15, 2009 to Jul 31, 2009
- Ended
- Modifications
- 0
- Latest action Apr 15, 2009
- Contract type
- Delivery order
- PIID B001
Description of requirement
OCT 2008 THROUGH JULY 2009
Dates and value
- Award date
- Signed on Apr 15, 2009
- Potential end of performance
- Jul 30, 2009
- Current value
- $3,289Base and exercised options
- Potential value (if all options are exercised)
- $3,289
- Parent contract vehicle
- W91QF409A0015 (IDC, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2009: $3,289
Total across 1 fiscal year: $3,289
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 Apr 15, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationOLATHE, KS
UEIC4KDNSKWVDS5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHAZ-MAT RESPONSE, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT LEAVENWORTH
- Funded by
- Department of Defense
- Department Of The Army
- W6B7 USAG FT LEAVENWORTH
Place of performance
- Place of performance
- Fort Leavenworth, Leavenworth County, Kansas 66027-1250
- Congressional district (place of performance)
- KS-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- F108HARZ REMV/CLEAN-UP/DISP/OP (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 15, 2009Base obligation at award: $3,289
- Latest action
- Apr 15, 2009 — Base awardModification 0; obligation change +$3,289
- 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
- Yes
- Latest action: change in base and exercised options
- $3,289
- Latest action: change in base and all options
- $3,289
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91QF4
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90F2Q