GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0002THONE INC

Overview

Award facts

Net obligations
$64.97K
$64,970of $64.97K potential value
Period of performance
May 5, 2017 to Sep 30, 2017
Ended
Modifications
2
Latest action Jul 10, 2017
Contract type
Delivery order
PIID 0002

Description of requirement

IGF::OT::IGF PORTABLE TOILETS TASK ORDER FUNDING

Dates and value

Award date
Signed on Oct 3, 2016
Potential end of performance
Sep 29, 2017
Current value
$64,970Base and exercised options
Potential value (if all options are exercised)
$64,970
Parent contract vehicle
FA446016D0002 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $64,970

Total across 1 fiscal year: $64,970

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 10, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameTHONE INC
LocationCONWAY, AR
UEILFE2GJNFU4T7
CAGE code1UF64
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHONE INC

Business types and certifications

For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4460 19 CONS PKA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2S3C5 19 CES CEIA

Place of performance

Place of performance
Little Rock Afb, Pulaski County, Arkansas 72099-4945
Congressional district (place of performance)
AR-02As reported at the time of the action

Classification and competition

Classification

NAICS
562991SEPTIC TANK AND RELATED SERVICES
Product or service (PSC)
W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Sealed bidSB
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA446015B0024(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 3, 2016Base obligation at award: $64,970
Latest action
Jul 10, 2017 — Other administrative actionModification 2; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Oct 3, 2016 to Jul 10, 2017; 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

Inherently governmental functions
Other functionsOT
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
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4460
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2S3C5