AWARDDELIVERY ORDERSmall business
Delivery order 0001UTILIS USA, LLC
Overview
Award facts
- Net obligations
- $28.37K
- $28,372of $28.37K potential value
- Period of performance
- Dec 11, 2015 to Mar 10, 2016
- Ended
- Modifications
- 0
- Latest action Dec 11, 2015
- Contract type
- Delivery order
- PIID 0001
Description of requirement
8502760022!TENT
Dates and value
- Award date
- Signed on Dec 11, 2015
- Potential end of performance
- Mar 9, 2016
- Current value
- $28,372Base and exercised options
- Potential value (if all options are exercised)
- $28,372
- Parent contract vehicle
- SPE1C115D1018 (IDC, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2016: $28,372
Total across 1 fiscal year: $28,372
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 11, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameUTILIS USA, LLC
LocationFORT WALTON BEACH, FL
UEIFJ1ESYN3SRC3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyUTILIS USA, LLC
Business types and certifications
HUBZone firmFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Fort Walton Beach, Okaloosa County, Florida 32548-5435
- Congressional district (place of performance)
- FL-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8340TENTS AND TARPAULINS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 20
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Dec 11, 2015Base obligation at award: $28,372
- Latest action
- Dec 11, 2015 — Base awardModification 0; obligation change +$28,372
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $28,372
- Latest action: change in base and all options
- $28,372
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
- Walsh-Healey Act (materials and supplies)
- 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
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Textiles, clothing and equipageA9
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE1C1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE1C1