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AWARDDELIVERY ORDERSmall business

Delivery order 0001QUICK PROTECTIVE SYSTEMS, INC.

Overview

Award facts

Net obligations
$1.65M
$1,654,941of $1.65M potential value
Period of performance
Dec 4, 2013 to Mar 31, 2014
Ended
Modifications
4
Latest action Dec 4, 2013
Contract type
Delivery order
PIID 0001

Description of requirement

MASK M52 (JSCESM)

Dates and value

Award date
Signed on Nov 10, 2010
Current value
$1,654,941Base and exercised options
Potential value (if all options are exercised)
$1,654,941
Parent contract vehicle
W52H0911D0007 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $102,608
  • FY2011: $1,552,333

Total across 2 fiscal years: $1,654,941

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 4, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationCARBONDALE, PA
UEISCSNQM43WX98
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. W4GG HQ US ARMY TACOM
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM

Place of performance

Place of performance
Rancho Cucamonga, San Bernardino County, California 91730-5244
Congressional district (place of performance)
CA-35As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4240SAFETY AND RESCUE EQUIPMENT (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
Yes
Commercial procedures
Commercial item procedures not usedD
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
Yes

Transaction history

Modification history

Base award
Nov 10, 2010Base obligation at award: $1,552,333
Latest action
Dec 4, 2013 — Other administrative actionModification 5; administrative: no change in scope or value
Latest substantive action
Sep 25, 2012 — Supplemental agreement (within scope)Modification 3; obligation change +$102,608
Actions by type
  • Base award1
  • Other administrative action3
  • Supplemental agreement (within scope)1
5 actions recorded, Nov 10, 2010 to Dec 4, 2013; 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
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

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
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
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
2100
Contracting office code
W56HZV
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56HZV