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AWARDDELIVERY ORDERSmall business

Delivery order M6700109F1557DAUGHERTY INC.

Overview

Award facts

Net obligations
$11.77K
$11,767of $11.77K potential value
Period of performance
Sep 10, 2009 to Oct 23, 2009
Ended
Modifications
0
Latest action Sep 10, 2009
Contract type
Delivery order
PIID M6700109F1557

Description of requirement

20X40 TENTS WITH PRINTING

Dates and value

Award date
Signed on Sep 10, 2009
Potential end of performance
Oct 22, 2009
Current value
$11,767Base and exercised options
Potential value (if all options are exercised)
$11,767
Parent contract vehicle
GS07F5608R (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $11,767

Total across 1 fiscal year: $11,767

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 10, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameDAUGHERTY INC.
LocationVIRGINIA BEACH, VA
UEIFLG1WXRWUC84
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDAUGHERTY INC.

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 OFFICER

Place of performance

Place of performance
Virginia Beach, Virginia Beach City, Virginia 23451-4230
Congressional district (place of performance)
VA-02As reported at the time of the action

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
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
Fixed priceJ
Offers received
3

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 10, 2009Base obligation at award: $11,767
Latest action
Sep 10, 2009 — Base awardModification 0; obligation change +$11,767
Actions by type
  • Base award1
1 actions recorded, Sep 10, 2009 to Sep 10, 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
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
$11,767
Latest action: change in base and all options
$11,767

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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
M67001
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M04055