AWARDDELIVERY ORDERSmall business
Delivery order INPD8520080071THE MOVE MANAGEMENT CENTER
Overview
Award facts
- Net obligations
- $32.3K
- $32,300of $32.3K potential value
- Period of performance
- Jul 23, 2008 to Sep 30, 2008
- Ended
- Modifications
- 0
- Latest action Jul 23, 2008
- Contract type
- Delivery order
- PIID INPD8520080071
Description of requirement
RELOCATION OF BLEACHERS AND VARIOUS ITEMS AT AQUATIC PARK
Dates and value
- Award date
- Signed on Jul 23, 2008
- Potential end of performance
- Sep 29, 2008
- Current value
- $32,300Base and exercised options
- Potential value (if all options are exercised)
- $32,300
- Parent contract vehicle
- GS33F0003M (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2008: $32,300
Total across 1 fiscal year: $32,300
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationBURLINGAME, CA
UEIG15ANE8PZDR4
CAGE code1QD59
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE MOVE MANAGEMENT CENTER
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- National Park Service
- PWR REGIONAL CONTRACTING
Place of performance
- Place of performance
- San Francisco, California 94123-1301
- Congressional district (place of performance)
- CA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V301RELOCATION SERVICES (service)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- RFQ286432(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Supplies or services pursuant to FAR 12.102(F)B
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 23, 2008Base obligation at award: $32,300
- Latest action
- Jul 23, 2008 — Base awardModification 0; obligation change +$32,300
- 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
- $32,300
- Latest action: change in base and all options
- $32,300
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
- 80000
- Transactions recorded under this award key
- 1