AWARDDELIVERY ORDERSmall business
Delivery order EX05AAA MCCOY'S RIGHTAWAY MOVING & HAULING
Overview
Award facts
- Net obligations
- $374
- of $374 potential value
- Period of performance
- Sep 26, 2011 to Oct 4, 2011
- Ended
- Modifications
- 0
- Latest action Sep 26, 2011
- Contract type
- Delivery order
- PIID EX05
Description of requirement
MOVING MATERIALS
Dates and value
- Award date
- Signed on Sep 26, 2011
- Potential end of performance
- Oct 3, 2011
- Current value
- $374Base and exercised options
- Potential value (if all options are exercised)
- $374
- Parent contract vehicle
- N0018911DZ035 (IDC, multiple award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2011: $374
Total across 1 fiscal year: $374
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 Sep 26, 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
Parent companyAAA MCCOY'S RIGHTAWAY MOVING & HAULING
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- 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
- Presolicitation posted Apr 27, 2011
- Presolicitation posted Apr 27, 2011
- Presolicitation posted Apr 26, 2011
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 26, 2011Base obligation at award: $374
- Latest action
- Sep 26, 2011 — Base awardModification 0; obligation change +$374
- 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
- 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
- $374
- Latest action: change in base and all options
- $374
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