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AWARDDELIVERY ORDERSmall business

Delivery order 0002BANNISTER, JOSEPH

Overview

Award facts

Net obligations
$324.68K
$324,678of $325K potential value
Period of performance
May 6, 2019 to Aug 31, 2018
Ended
Modifications
1
Latest action May 3, 2019
Contract type
Delivery order
PIID 0002

Description of requirement

IGF:: OT::IGF GLASS REPLACEMENT

Dates and value

Award date
Signed on Sep 27, 2017
Potential end of performance
Aug 30, 2018
Current value
$325,000Base and exercised options
Potential value (if all options are exercised)
$325,000
Parent contract vehicle
W9115117D0010 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$322 (de-obligation)
  • FY2017: $325,000

Total across 2 fiscal years: $324,678

Net de-obligation in that fiscal year (obligations withdrawn).

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 May 3, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameBANNISTER, JOSEPH
LocationKILLEEN, TX
UEIS2KNZW5XLAG6
CAGE code3T9M0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyBANNISTER, JOSEPH

Business types and certifications

For-profit organization

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. W6QM MICC-FDO FT HOOD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2M5 CARL R DARNALL AMC

Place of performance

Place of performance
Fort Hood, Texas

Classification and competition

Classification

NAICS
238150GLASS AND GLAZING CONTRACTORS
Product or service (PSC)
9340GLASS FABRICATED MATERIALS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W9115117R0055(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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 27, 2017Base obligation at award: $325,000
Latest action
May 3, 2019 — CloseoutModification 1; obligation change -$322; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 27, 2017 to May 3, 2019; 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
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
Meets requirementsA
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
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
2100
Contracting office code
W91151
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W45XTR