AWARDDELIVERY ORDERSmall business
Delivery order SP310008F0245OLD STONE CORP
Overview
Award facts
- Net obligations
- $83.25K
- $83,251of $83.25K potential value
- Period of performance
- Jun 19, 2008 to May 9, 2008
- Ended
- Modifications
- 1
- Latest action Jun 19, 2008
- Contract type
- Delivery order
- PIID SP310008F0245
Description of requirement
TRIPODS
Dates and value
- Award date
- Signed on May 5, 2008
- Potential end of performance
- May 8, 2008
- Current value
- $83,251Base and exercised options
- Potential value (if all options are exercised)
- $83,251
- Parent contract vehicle
- GS03F0021R (FSS, multiple award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2008: $83,251
Total across 1 fiscal year: $83,251
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 Jun 19, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameOLD STONE CORP
LocationCASCADE, VA
UEIRWQFN7E3MTR2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOLD STONE CORP
Business types and certifications
HUBZone firmFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA DISTRIBUTION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA DISTRIBUTION
Place of performance
- Place of performance
- Cascade, Pittsylvania County, Virginia 24069-0181
- Congressional district (place of performance)
- VA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7010ADPE SYSTEM CONFIGURATION (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
- 2
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
- May 5, 2008Base obligation at award: $78,273
- Latest action
- Jun 19, 2008 — Supplemental agreement (within scope)Modification P00001; obligation change +$4,978
- Latest substantive action
- Jun 19, 2008 — Supplemental agreement (within scope)Modification P00001; obligation change +$4,978
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Yes
- Latest action: change in base and exercised options
- $4,978
- Latest action: change in base and all options
- $4,978
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
- Performed or manufactured in US, but services performed by a foreign concern or more than 50% foreign contentA
- 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
- Commercially availableA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP3100
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP3100