AWARDPURCHASE ORDEROther than small business
Purchase order FA462511P0053STATE FAIR MOVING & STORAGE, INC.
Overview
Award facts
- Net obligations
- $3.39K
- $3,385of $3.39K potential value
- Period of performance
- Mar 17, 2011 to Apr 9, 2011
- Ended
- Modifications
- 0
- Latest action Mar 17, 2011
- Contract type
- Purchase order
- PIID FA462511P0053
Description of requirement
REMOVAL&DISPOSAL OF DORM FURNITURE
Dates and value
- Award date
- Signed on Mar 17, 2011
- Potential end of performance
- Apr 8, 2011
- Current value
- $3,385Base and exercised options
- Potential value (if all options are exercised)
- $3,385
Obligations by fiscal year of action
- FY2011: $3,385
Total across 1 fiscal year: $3,385
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 Mar 17, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationSEDALIA, MO
UEIP6NMC24XNB47
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTATE FAIR MOVING & STORAGE, 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 Air Force
- FA4625 509 CONS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4625 509 CONS CC
Place of performance
- Place of performance
- Whiteman Afb, Johnson County, Missouri 65305-1181
- Congressional district (place of performance)
- MO-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V129OTHER VEHICLE CHARTER FOR THINGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 17, 2011Base obligation at award: $3,385
- Latest action
- Mar 17, 2011 — Base awardModification 0; obligation change +$3,385
- 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
- No
- Latest action: change in base and exercised options
- $3,385
- Latest action: change in base and all options
- $3,385
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
- Construction wage rates (Davis-Bacon)
- 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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4625
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4625