AWARDDELIVERY ORDERSmall business
Delivery order JX01RIVERS FUNERAL HOME
Overview
Award facts
- Net obligations
- $2.37K
- $2,372of $2.37K potential value
- Period of performance
- Jul 7, 2008 to Jul 7, 2008
- Ended
- Modifications
- 2
- Latest action Jul 7, 2008
- Contract type
- Delivery order
- PIID JX01
Description of requirement
CASKET HARDWOOD
Dates and value
- Award date
- Signed on Apr 14, 2008
- Potential end of performance
- Jul 6, 2008
- Current value
- $2,372Base and exercised options
- Potential value (if all options are exercised)
- $2,372
- Parent contract vehicle
- N6883603D0053 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2008: $2,372
Total across 1 fiscal year: $2,372
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 7, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationGOOSE CREEK, SC
UEIC22DLF5YBNB6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRIVERS FUNERAL HOME
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL MEDICAL CENTER PORTSMOUTH VA
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL MEDICAL CENTER PORTSMOUTH VA
Place of performance
- Place of performance
- Portsmouth, Portsmouth City, Virginia 23708-2207
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9930MEMORIALS-CEMETERY & MORTUARY EQ (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 14, 2008Base obligation at award: $2,372
- Latest action
- Jul 7, 2008 — Other administrative actionModification 2; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- 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
- N00183
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00183