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Delivery order EX04AAA MCCOY'S RIGHTAWAY MOVING & HAULING

Overview

Award facts

Net obligations
$980
of $980 potential value
Period of performance
Sep 16, 2011 to Sep 22, 2011
Ended
Modifications
0
Latest action Sep 16, 2011
Contract type
Delivery order
PIID EX04

Description of requirement

OFFICE EQUIPMENT / FURNITURE MOVING SVC

Dates and value

Award date
Signed on Sep 16, 2011
Potential end of performance
Sep 21, 2011
Current value
$980Base and exercised options
Potential value (if all options are exercised)
$980
Parent contract vehicle
N0018911DZ035 (IDC, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $980

Total across 1 fiscal year: $980

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 Sep 16, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationVIRGINIA BEACH, VA
UEIZ7ZPWGJYJPB9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. US JOINT FORCES COMMAND

Place of performance

Place of performance
Norfolk, Virginia

Classification and competition

Classification

Product or service (PSC)
V003PACKING/CRATING SERVICES (service)

Competition

Extent competed
Competed under SAPF
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
2

Solicitation and notices

Solicitation ID
N0018911TZ099
Notices

Contract details

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
Sep 16, 2011Base obligation at award: $980
Latest action
Sep 16, 2011 — Base awardModification 0; obligation change +$980
Actions by type
  • Base award1
1 actions recorded, Sep 16, 2011 to Sep 16, 2011; each action counted once.

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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$980
Latest action: change in base and all options
$980

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

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
1700
Contracting office code
N00189
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00066