AWARDDELIVERY ORDERSmall business
Delivery order N0016408F0166VENTCO, INC.
Overview
Award facts
- Net obligations
- $2.82K
- $2,815of $2.82K potential value
- Period of performance
- Apr 7, 2008 to Apr 7, 2008
- Ended
- Modifications
- 0
- Latest action Mar 20, 2008
- Contract type
- Delivery order
- PIID N0016408F0166
Description of requirement
BORE CLEANER
Dates and value
- Award date
- Signed on Mar 20, 2008
- Potential end of performance
- Apr 6, 2008
- Current value
- $2,815Base and exercised options
- Potential value (if all options are exercised)
- $2,815
- Parent contract vehicle
- GS07F5577R (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2008: $2,815
Total across 1 fiscal year: $2,815
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 Mar 20, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameVENTCO, INC.
LocationMIDDLEFIELD, OH
UEINTL7BGXFJ9S4
CAGE code0KCW1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVENTCO, INC.
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSEA HQ
Place of performance
- Place of performance
- Middlefield, Geauga County, Ohio 44062-9390
- Congressional district (place of performance)
- OH-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9150OIL & GREASE-CUT,LUBR & HYDRAULIC (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Base award
- Mar 20, 2008Base obligation at award: $2,815
- Latest action
- Mar 20, 2008 — Base awardModification 0; obligation change +$2,815
- 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
- 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
- $2,815
- Latest action: change in base and all options
- $2,815
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- 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
- Other fuels and lubricantsA8B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00024