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AWARDDELIVERY ORDERSmall business

Delivery order M0026309F0106ASSOCIATED CONTAINER SALES AND FABRICATION, INC.

Overview

Award facts

Net obligations
$11.9K
$11,900of $11.9K potential value
Period of performance
Sep 21, 2009 to Oct 30, 2009
Ended
Modifications
0
Latest action Sep 21, 2009
Contract type
Delivery order
PIID M0026309F0106

Description of requirement

40' ISO CONTAINER

Dates and value

Award date
Signed on Sep 21, 2009
Potential end of performance
Oct 29, 2009
Current value
$11,900Base and exercised options
Potential value (if all options are exercised)
$11,900
Parent contract vehicle
GS02F0124V (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $11,900

Total across 1 fiscal year: $11,900

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 Sep 21, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationGOOSE CREEK, SC
UEIHMA7MCEXGWU3
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL

Place of performance

Place of performance
Goose Creek, Berkeley County, South Carolina 29445-6521
Congressional district (place of performance)
SC-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3990MISC MATERIALS HANDLING 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
Fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
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
Sep 21, 2009Base obligation at award: $11,900
Latest action
Sep 21, 2009 — Base awardModification 0; obligation change +$11,900
Actions by type
  • Base award1
1 actions recorded, Sep 21, 2009 to Sep 21, 2009; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$11,900
Latest action: change in base and all options
$11,900

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

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
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00263
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M00263