AWARDDELIVERY ORDERSmall business
Delivery order INPD2011080404CRAIG INDUSTRIES, INC.
Overview
Award facts
- Net obligations
- $142.03K
- $142,032of $142.03K potential value
- Period of performance
- Aug 6, 2008 to Oct 15, 2008
- Ended
- Modifications
- 0
- Latest action Aug 6, 2008
- Contract type
- Delivery order
- PIID INPD2011080404
Description of requirement
ENVIRO BUILDINGS PURCHASE
Dates and value
- Award date
- Signed on Aug 6, 2008
- Potential end of performance
- Oct 14, 2008
- Current value
- $142,032Base and exercised options
- Potential value (if all options are exercised)
- $142,032
- Parent contract vehicle
- GS07F5796P (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2008: $142,032
Total across 1 fiscal year: $142,032
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 6, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationQUINCY, IL
UEIYZNRUNTKT5S7
CAGE code1P2E7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCRAIG INDUSTRIES, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- National Park Service
- DSC CONTRACTING SERVICES DIVISION
Place of performance
- Place of performance
- Harrison, Boone County, Arkansas 72601-3630
- Congressional district (place of performance)
- AR-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5410PREFABRICATED & PORTABLE BUILDINGS (product)
Competition
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 6, 2008Base obligation at award: $142,032
- Latest action
- Aug 6, 2008 — Base awardModification 0; obligation change +$142,032
- 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
- $142,032
- Latest action: change in base and all options
- $142,032
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
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
- 1400
- Awarding sub-tier code
- 1443
- Contracting office code
- 20000
- Transactions recorded under this award key
- 1