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Purchase order W9124J11P0053BUDGET MOVERS INC

Overview

Award facts

Net obligations
$3.8K
$3,800of $3.8K potential value
Period of performance
Nov 22, 2010 to Dec 18, 2010
Ended
Modifications
0
Latest action Nov 22, 2010
Contract type
Purchase order
PIID W9124J11P0053

Description of requirement

W81JXP8080N600 MOVE FURNITURE FROM B3631

Dates and value

Award date
Signed on Nov 22, 2010
Potential end of performance
Dec 17, 2010
Current value
$3,800Base and exercised options
Potential value (if all options are exercised)
$3,800

Obligations by fiscal year of action

  • FY2011: $3,800

Total across 1 fiscal year: $3,800

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 Nov 22, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameBUDGET MOVERS INC
LocationSAN ANTONIO, TX
UEIS7CHCJ5SAFM9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBUDGET MOVERS INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FDO FT SAM HOUSTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6CH USASA FT SAM HOUSTON

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78234-5015
Congressional district (place of performance)
TX-21As reported at the time of the action

Classification and competition

Classification

NAICS
484210USED HOUSEHOLD AND OFFICE GOODS MOVING
Product or service (PSC)
8135PACKAGING & PACKING BULK MATERIALS (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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

Transaction history

Modification history

Base award
Nov 22, 2010Base obligation at award: $3,800
Latest action
Nov 22, 2010 — Base awardModification 0; obligation change +$3,800
Actions by type
  • Base award1
1 actions recorded, Nov 22, 2010 to Nov 22, 2010; 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
$3,800
Latest action: change in base and all options
$3,800

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)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9124J
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81JXP