AWARDDELIVERY ORDERSmall business
Delivery order M0026311F0019ASSOCIATED CONTAINER SALES AND FABRICATION, INC.
Overview
Award facts
- Net obligations
- $5.91K
- $5,912of $5.91K potential value
- Period of performance
- Feb 8, 2011 to Mar 2, 2011
- Ended
- Modifications
- 0
- Latest action Feb 8, 2011
- Contract type
- Delivery order
- PIID M0026311F0019
Description of requirement
ISO CONTAINER
Dates and value
- Award date
- Signed on Feb 8, 2011
- Potential end of performance
- Mar 1, 2011
- Current value
- $5,912Base and exercised options
- Potential value (if all options are exercised)
- $5,912
- Parent contract vehicle
- GS02F0124V (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2011: $5,912
Total across 1 fiscal year: $5,912
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 Feb 8, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationGOOSE CREEK, SC
UEIHMA7MCEXGWU3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyASSOCIATED CONTAINER SALES AND FABRICATION, INC.
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
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
Place of performance
- Place of performance
- Parris Island, Beaufort County, South Carolina 29905-5069
- Congressional district (place of performance)
- SC-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5450MISC PREFABRICATED STRUCTURES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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
Transaction history
Modification history
- Base award
- Feb 8, 2011Base obligation at award: $5,912
- Latest action
- Feb 8, 2011 — Base awardModification 0; obligation change +$5,912
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $5,912
- Latest action: change in base and all options
- $5,912
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
- Construction wage rates (Davis-Bacon)
- 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
- UnknownU
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