GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0004FORTIS INDUSTRIES LLC

Overview

Award facts

Net obligations
$1.24M
$1,238,136of $1.24M potential value
Period of performance
Dec 7, 2017 to Dec 3, 2017
Ended
Modifications
17
Latest action Dec 18, 2017
Contract type
Delivery order
PIID 0004

Description of requirement

IGF::OT::IGF: MOSQUITO LARVICIDE CONTROL AND PEST CONTROL SERVICES

Dates and value

Award date
Signed on Feb 13, 2014
Potential end of performance
Dec 2, 2017
Current value
$1,238,136Base and exercised options
Potential value (if all options are exercised)
$1,238,136
Parent contract vehicle
N6247313D4003 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$10,166 (de-obligation)
  • FY2017: $331,070
  • FY2016: $307,726
  • FY2015: $316,189
  • FY2014: $293,319

Total across 5 fiscal years: $1,238,136

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 18, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameFORTIS INDUSTRIES LLC
LocationHUNTSVILLE, AL
UEIK5LMQHTJMVY7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFORTIS INDUSTRIES LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-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 Navy
  3. NAVFACSYSCOM SOUTHWEST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL

Place of performance

Place of performance
Camp Pendleton, San Diego County, California 92055-5229
Congressional district (place of performance)
CA-49As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
S207HOUSEKEEPING- INSECT/RODENT CONTROL (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
8

Solicitation and notices

Solicitation ID
N6247312R1206
Notices

Contract details

Subcontracting plan
Plan not requiredB
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
Feb 13, 2014Base obligation at award: $247,448
Latest action
Dec 18, 2017 — Supplemental agreement (within scope)Modification 17; obligation change -$10,166
Latest substantive action
Dec 18, 2017 — Supplemental agreement (within scope)Modification 17; obligation change -$10,166
Actions by type
  • Base award1
  • Supplemental agreement (within scope)13
  • Option exercised3
  • Other administrative action1
18 actions recorded, Feb 13, 2014 to Dec 18, 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
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
-$10,166
Latest action: change in base and all options
-$10,166

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
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
1700
Contracting office code
N62473
Transactions recorded under this award key
18

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M00681