AWARDDELIVERY ORDERSmall business
Delivery order XB03ALLEN ENTERPRISES INC
Overview
Award facts
- Net obligations
- $4.84K
- $4,838of $4.84K potential value
- Period of performance
- May 26, 2010 to May 27, 2010
- Ended
- Modifications
- 1
- Latest action May 27, 2010
- Contract type
- Delivery order
- PIID XB03
Description of requirement
CASKET STANDARD SIZE
Dates and value
- Award date
- Signed on May 27, 2010
- Potential end of performance
- May 26, 2010
- Current value
- $4,838Base and exercised options
- Potential value (if all options are exercised)
- $4,838
- Parent contract vehicle
- N6883607D0029 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2010: $4,838
Total across 1 fiscal year: $4,838
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 May 27, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationLOBECO, SC
UEIFDULX215NGU1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALLEN ENTERPRISES INC
Business types and certifications
Minority-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL HOSPITAL BEAUFORT
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL HOSPITAL BEAUFORT
Place of performance
- Place of performance
- Beaufort, South Carolina 29901-1477
- Congressional district (place of performance)
- SC-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- G001CARE OF REMAINS AND/OR FUNERAL SVCS (service)
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
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
- Interagency contracting authority
- Economy actA
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- May 27, 2010Base obligation at award: $4,838
- Latest action
- May 27, 2010 — Base awardModification 0; obligation change +$4,838
- Latest funding action
- May 27, 2010 — Funding onlyModification 1; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $4,838
- Latest action: change in base and all options
- $4,838
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- 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
- 1700
- Contracting office code
- N61337
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61337