AWARDDELIVERY ORDERSmall business
Delivery order W9124M08F0070B. BURROWS COMPANY, INC.
Overview
Award facts
- Net obligations
- $178.36K
- $178,360of $178.36K potential value
- Period of performance
- Apr 28, 2008 to Jun 1, 2008
- Ended
- Modifications
- 0
- Latest action Apr 28, 2008
- Contract type
- Delivery order
- PIID W9124M08F0070
Description of requirement
NON-ELEVATED BLEACHERS MATERIALS
Dates and value
- Award date
- Signed on Apr 28, 2008
- Potential end of performance
- May 31, 2008
- Current value
- $178,360Base and exercised options
- Potential value (if all options are exercised)
- $178,360
- Parent contract vehicle
- GS07F0233N (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2008: $178,360
Total across 1 fiscal year: $178,360
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 Apr 28, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationGRASS VALLEY, CA
UEIS1TWW3HP15U8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyB. BURROWS COMPANY, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT STEWART
- Funded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT STEWART
Place of performance
- Place of performance
- Fort Stewart, Liberty County, Georgia 31314-5001
- Congressional district (place of performance)
- GA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7830RECREATIONAL & GYMNASTIC EQ (product)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- Not reported
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
Transaction history
Modification history
- Base award
- Apr 28, 2008Base obligation at award: $178,360
- Latest action
- Apr 28, 2008 — Base awardModification 0; obligation change +$178,360
- 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
- Yes
- Latest action: change in base and exercised options
- $178,360
- Latest action: change in base and all options
- $178,360
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
- National interest action
- Hurricane katrina 2005H05K
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- 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
- 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
- 2100
- Contracting office code
- W9124M
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9124M