GovChime
AWARDDELIVERY ORDERSmall business

Delivery order FA862010F3005USA SERVICES, INC

Overview

Award facts

Net obligations
$31.33K
$31,330of $31.33K potential value
Period of performance
Mar 31, 2010 to Mar 31, 2010
Ended
Modifications
0
Latest action Mar 31, 2010
Contract type
Delivery order
PIID FA862010F3005

Description of requirement

18 GALLON FUEL BLADDER

Dates and value

Award date
Signed on Mar 31, 2010
Potential end of performance
Mar 30, 2010
Current value
$31,330Base and exercised options
Potential value (if all options are exercised)
$31,330
Parent contract vehicle
GS07F0601T (FSS, multiple award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $31,330

Total across 1 fiscal year: $31,330

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 31, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameUSA SERVICES, INC
LocationNORFOLK, VA
UEIPFKJB155LRN7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUSA SERVICES, INC

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8620 AFLCMC WIJK BIG SAFARI
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8620 AFLCMC WIJK BIG SAFARI

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23502-5608
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
326199ALL OTHER PLASTICS PRODUCT MANUFACTURING
Product or service (PSC)
5895MISC COMMUNICATION EQ (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
4

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Mar 31, 2010Base obligation at award: $31,330
Latest action
Mar 31, 2010 — Base awardModification 0; obligation change +$31,330
Actions by type
  • Base award1
1 actions recorded, Mar 31, 2010 to Mar 31, 2010; 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
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
$31,330
Latest action: change in base and all options
$31,330

Socio-economic and policy

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
Sea transportation
UnknownU

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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Separately procured containers and handling equipmentA8C
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8620
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8620