AWARDDELIVERY ORDERSmall business
Delivery order VD03BERG COMPANIES INC.
Overview
Award facts
- Net obligations
- $979.09K
- $979,088of $979.09K potential value
- Period of performance
- Mar 22, 2010 to Aug 31, 2010
- Ended
- Modifications
- 0
- Latest action Mar 22, 2010
- Contract type
- Delivery order
- PIID VD03
Description of requirement
TANK, FABRIC, COLLAPS
Dates and value
- Award date
- Signed on Mar 22, 2010
- Current value
- $979,088Base and exercised options
- Potential value (if all options are exercised)
- $979,088
- Parent contract vehicle
- W56HZV06D0282 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2010: $979,088
Total across 1 fiscal year: $979,088
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 22, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationSPOKANE, WA
UEIJLTSG9YWB9W7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBERG COMPANIES INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND WARREN
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Place of performance
- Place of performance
- Spokane Valley, Spokane County, Washington 99216-1853
- Congressional district (place of performance)
- WA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5430STORAGE TANKS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 10
Contract details
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- 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 22, 2010Base obligation at award: $979,088
- Latest action
- Mar 22, 2010 — Base awardModification 0; obligation change +$979,088
- 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
- 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
- $979,088
- Latest action: change in base and all options
- $979,088
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- 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
- 97AS
- Contracting office code
- SPRDL1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56HZV