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AWARDDELIVERY ORDERSmall business

Delivery order 0003PARR INDUSTRIES, INC.

Overview

Award facts

Net obligations
$47.42K
$47,417of $47.42K potential value
Period of performance
Sep 6, 2017 to Aug 14, 2017
Ended
Modifications
1
Latest action Sep 7, 2017
Contract type
Delivery order
PIID 0003

Description of requirement

MAINTAIN OIL WATER SEPARATORS-OPTION TWO TO 0003 IGF::OT::IGF

Dates and value

Award date
Signed on Dec 19, 2016
Potential end of performance
Aug 13, 2017
Current value
$47,417Base and exercised options
Potential value (if all options are exercised)
$47,417
Parent contract vehicle
W911S214D3005 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $47,417

Total across 1 fiscal year: $47,417

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 7, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationPULASKI, TN
UEIWLT9HK886Z35
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPARR INDUSTRIES, INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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-FT DRUM
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0XQ USAG FT DRUM

Place of performance

Place of performance
Fort Drum, Jefferson County, New York 13602-0001
Congressional district (place of performance)
NY-21As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S299HOUSEKEEPING- OTHER (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
3

Contract details

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 19, 2016Base obligation at award: $51,682
Latest action
Sep 7, 2017 — Funding onlyModification 1; obligation change -$4,265; funding only: changes obligations, not scope
Latest funding action
Sep 7, 2017 — Funding onlyModification 1; obligation change -$4,265; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Dec 19, 2016 to Sep 7, 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
Latest action: change in base and exercised options
-$34,173
Latest action: change in base and all options
-$34,173

Socio-economic and policy

Recovered materials and sustainability
Environmentally preferableF
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
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
W911S2
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W8100J