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AWARDDELIVERY ORDERSmall business

Delivery order N0025911F04151-800-PACK-RAT

Overview

Award facts

Net obligations
$10.93K
$10,928of $12.37K potential value
Period of performance
Dec 12, 2011 to Feb 13, 2012
Ended
Modifications
2
Latest action Feb 14, 2012
Contract type
Delivery order
PIID N0025911F0415

Description of requirement

STORAGE CONTAINERS

Dates and value

Award date
Signed on Sep 9, 2011
Potential end of performance
Mar 11, 2012
Current value
$10,928Base and exercised options
Potential value (if all options are exercised)
$12,368
Parent contract vehicle
GS33F0003U (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $5,402
  • FY2011: $5,526

Total across 2 fiscal years: $10,928

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 14, 2012. View on USAspending · Recipient on SAM.gov

Recipient

Name1-800-PACK-RAT
LocationHYATTSVILLE, MD
UEIJ756DY1X23A3
Business sizeSmall businessSize at award, per the contracting officer
Parent company1-800-PACK-RAT

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL MEDICAL CENTER SAN DIEGO CA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL MEDICAL CENTER SAN DIEGO CA

Place of performance

Place of performance
Bethesda, Montgomery County, Maryland 20817-5843
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
484210USED HOUSEHOLD AND OFFICE GOODS MOVING
Product or service (PSC)
W039LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT (service)

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
2

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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 9, 2011Base obligation at award: $5,526
Latest action
Feb 14, 2012 — Option exercisedModification P00002; obligation change +$3,744
Latest substantive action
Feb 14, 2012 — Option exercisedModification P00002; obligation change +$3,744
Actions by type
  • Base award1
  • Option exercised1
  • Change order definitized1
3 actions recorded, Sep 9, 2011 to Feb 14, 2012; 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
$3,744
Latest action: change in base and all options
$864

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

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00259
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00259