AWARDDELIVERY ORDERSmall business
Delivery order 0002A COMPANY INC
Overview
Award facts
- Net obligations
- $71.77K
- $71,765of $71.77K potential value
- Period of performance
- Aug 15, 2014 to Sep 30, 2014
- Ended
- Modifications
- 1
- Latest action Sep 15, 2014
- Contract type
- Delivery order
- PIID 0002
Description of requirement
IGF::OT::IGF CHEMICAL TOILETS, TASK ORDER FOR OPTION PERIOD 1
Dates and value
- Award date
- Signed on Oct 28, 2013
- Potential end of performance
- Sep 29, 2014
- Current value
- $71,765Base and exercised options
- Potential value (if all options are exercised)
- $71,765
- Parent contract vehicle
- FA486113DB001 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2014: $71,765
Total across 1 fiscal year: $71,765
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 15, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameA COMPANY INC
LocationNORTH LAS VEGAS, NV
UEINUPEM81PRHC1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyA COMPANY, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4861 99 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- 99 CES CE
Place of performance
- Place of performance
- Nellis Afb, Clark County, Nevada 89191-0503
- Congressional district (place of performance)
- NV-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W099LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA486112RB024(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 28, 2013Base obligation at award: $72,415
- Latest action
- Sep 15, 2014 — Supplemental agreement (within scope)Modification 1; obligation change -$650
- Latest substantive action
- Sep 15, 2014 — Supplemental agreement (within scope)Modification 1; obligation change -$650
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$650
- Latest action: change in base and all options
- -$650
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
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
- UnknownU
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
- FA4861
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3G3CA