Delivery order 0002TASC FIRE APPARATUS INC
Overview
Award facts
- Period of performance
- May 6, 2008 to Jan 31, 2007
- Ended
- Modifications
- 1
- Latest action May 6, 2008
- Contract type
- Delivery order
- PIID 0002
Description of requirement
200608!600149!2100!W912CF!USA COMMUNICATIONS-ELECTRONICS !W912CF05D0011 !A!N! !N!0002 ! !20060117!20070131!002188886!002188886!002188886!N!TASC FIRE APPARATUS INC !5012 INDUSTRIAL RD !FARMINGDALE !NJ!07727!24480!025!34!FORT MONMOUTH !MONMOUTH !NEW JERSEY!+000000005000!N!N!000000000000!J042!MAINT & REPAIR OF EQ/FIRE, RESCUE & SAFETY EQUIP !S1 !SERVICES !000 !* !811310!E! !5!B!S! ! ! !99990909!B! ! !A! !D!Y!J!1!001!N!1A!Z!N!Z! ! !Y!B!N!N! ! !A! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
Dates and value
- Award date
- Earliest action recorded: May 6, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- Jan 30, 2007
- Parent contract vehicle
- W912CF05D0011 (IDC, single award) — 3 orders recorded under it
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 May 6, 2008. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM FT MONMOUTH DOC
- Funded by
- Department of Defense
- Department Of The Army
- W0WC USAG FT MONMOUTH
Place of performance
- Place of performance
- Fort Monmouth, Monmouth County, New Jersey 07703-2503
- Congressional district (place of performance)
- NJ-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J042MAINT-REP OF FIRE-RESCUE-SAFETY EQ (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Latest action
- May 6, 2008 — Funding onlyModification 1; obligation change -$1,098; funding only: changes obligations, not scope
- Latest funding action
- May 6, 2008 — Funding onlyModification 1; obligation change -$1,098; funding only: changes obligations, not scope
- Actions by type
- Funding only1
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
- 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
Place and origin
- 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
- 2100
- Contracting office code
- W912CF
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9032Y