AWARDDELIVERY ORDERSmall business
Delivery order JY50DERRY-TWIFORD FUNERAL HOME INC
Overview
Award facts
- Net obligations
- $2.42K
- $2,415of $2.42K potential value
- Period of performance
- Apr 9, 2012 to Apr 9, 2012
- Ended
- Modifications
- 0
- Latest action Apr 9, 2012
- Contract type
- Delivery order
- PIID JY50
Description of requirement
EMBALMING, PREPARATION, AND
Dates and value
- Award date
- Signed on Apr 9, 2012
- Potential end of performance
- Apr 8, 2012
- Current value
- $2,415Base and exercised options
- Potential value (if all options are exercised)
- $2,415
- Parent contract vehicle
- N0018907D0075 (IDC, single award) — 143 orders recorded under it
Obligations by fiscal year of action
- FY2012: $2,415
Total across 1 fiscal year: $2,415
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 Apr 9, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHESAPEAKE, VA
UEIPWYWBLJ6BNK5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDERRY-TWIFORD FUNERAL HOME INC
Business types and certifications
For-profit organizationLimited liability company
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
- Virginia Beach, Virginia Beach City, Virginia 23462-6518
- Congressional district (place of performance)
- VA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9930MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Certified cost or pricing data
- No
- 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
- Apr 9, 2012Base obligation at award: $2,415
- Latest action
- Apr 9, 2012 — Base awardModification 0; obligation change +$2,415
- 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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $2,415
- Latest action: change in base and all options
- $2,415
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
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00183