AWARDDELIVERY ORDERSmall business
Delivery order DTMA91F140094J. C. SCHULTZ ENTERPRISES, INC.
Overview
Award facts
- Net obligations
- $7.99K
- $7,987of $7.99K potential value
- Period of performance
- Oct 7, 2014 to Oct 30, 2014
- Ended
- Modifications
- 1
- Latest action Oct 7, 2014
- Contract type
- Delivery order
- PIID DTMA91F140094
Description of requirement
ADDITIONAL INDOOR/OUTDOOR UNITED STATES MERCHANT MARINE FLAGS
Dates and value
- Award date
- Signed on Sep 30, 2014
- Current value
- $7,987Base and exercised options
- Potential value (if all options are exercised)
- $7,987
- Parent contract vehicle
- GS03F0051T (FSS, multiple award) — 47 orders recorded under it
Obligations by fiscal year of action
- FY2015: -$1 (de-obligation)
- FY2014: $7,988
Total across 2 fiscal years: $7,987
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 7, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationBATAVIA, IL
UEIM223NNSK7L97
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJ. C. SCHULTZ ENTERPRISES, INC.
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Transportation
- Maritime Administration
- DOT/MARAD HEADQUARTERS
- Funded by
- Department of Transportation
- Maritime Administration
- DOT/MARAD HEADQUARTERS
- Funded from
- Marad operationsProgram activities069-1750Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20024-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8305TEXTILE FABRICS (product)
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
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Sep 30, 2014Base obligation at award: $7,988
- Latest action
- Oct 7, 2014 — Funding onlyModification 1; obligation change -$1; funding only: changes obligations, not scope
- Latest funding action
- Oct 7, 2014 — Funding onlyModification 1; obligation change -$1; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- -$1
- Latest action: change in base and all options
- -$1
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
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 6900
- Awarding sub-tier code
- 6938
- Contracting office code
- 00091
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6938
- Funding office code
- 00091
- Treasury accounts
- 069-2014/2014-1750-000
- Object classes
- 26.0: Supplies and materials