Delivery order M8500106F0002UNITED LEASING, INC.
Overview
Award facts
- Period of performance
- Oct 1, 2009 to Oct 1, 2009
- Ended
- Modifications
- 5
- Latest action Oct 1, 2009
- Contract type
- Delivery order
- PIID M8500106F0002
Description of requirement
200608!000004!1700!M85001!MCTSG PENSACOLA !GS30F0009P !C!N! !N!M8500106F0002! !20060119!20060119!049062102!049062102!049062102!N!UNITED LEASING INC !3700 E MORGAN AVE !EVANSVILLE !IN!47715!22000!163!18!EVANSVILLE !VANDERBURGH !INDIANA !+000000032902!N!N!000000000000!1910!TRANSPORT VESSELS, PASSENGER AND TROOP !S1 !SERVICES !000 !NOT DISCERNABLE !532112!E! !6! ! ! ! ! !99990909!B!A!N! ! !A! ! ! !000! ! ! ! ! ! ! ! !B!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! !1727!M67017!0001! !
Dates and value
- Award date
- Earliest action recorded: Dec 17, 2007 (the base award is not in the records GovChime holds)
- Potential end of performance
- Sep 30, 2009
- Current value
- $209,557Base and exercised options
- Potential value (if all options are exercised)
- $209,557
- Parent contract vehicle
- GS30F0009P (FSS, multiple award) — 6 orders recorded under it
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 Oct 1, 2009. View on USAspending · Recipient on SAM.gov
Recipient
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 OFFICER
Place of performance
- Place of performance
- Evansville, Vanderburgh County, Indiana 47715-2240
- Congressional district (place of performance)
- IN-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1910TRANSPORT VESSELS-PASSENGER & TROOP (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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- Yes
- 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
- Latest action
- Oct 1, 2009 — Option exercisedModification P00004; obligation change +$43,869
- Latest substantive action
- Oct 1, 2009 — Option exercisedModification P00004; obligation change +$43,869
- Actions by type
- Option exercised3
- Other administrative action2
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
- 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
- $43,869
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
- Not a manufactured end productC
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M00681
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M67017