AWARDDELIVERY ORDERSmall business
Delivery order W912L208F0112ISTONISH INC
Overview
Award facts
- Net obligations
- $21.36K
- $21,359of $21.36K potential value
- Period of performance
- Sep 7, 2008 to Jan 30, 2009
- Ended
- Modifications
- 0
- Latest action Sep 7, 2008
- Contract type
- Delivery order
- PIID W912L208F0112
Description of requirement
COST OF MOVE BASED ON STATEMENT OF WORK
Dates and value
- Award date
- Signed on Sep 7, 2008
- Potential end of performance
- Jan 29, 2009
- Current value
- $21,359Base and exercised options
- Potential value (if all options are exercised)
- $21,359
- Parent contract vehicle
- GS35F0035R (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2008: $21,359
Total across 1 fiscal year: $21,359
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 Sep 7, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameISTONISH INC
LocationAUSTIN, TX
UEIKRJ5YQ1APX41
Business sizeSmall businessSize at award, per the contracting officer
Parent companyISTONISH HOLDING COMPANY
Business types and certifications
Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7MV USPFO ACTIVITY AZ ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- ACCTG DISB STA NR 667100
Place of performance
- Place of performance
- Phoenix, Maricopa County, Arizona 85034-7263
- Congressional district (place of performance)
- AZ-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V003PACKING/CRATING SERVICES (service)
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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 7, 2008Base obligation at award: $21,359
- Latest action
- Sep 7, 2008 — Base awardModification 0; obligation change +$21,359
- 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
- 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
- $21,359
- Latest action: change in base and all options
- $21,359
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
- 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
- 2100
- Contracting office code
- W912L2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F67100