AWARDDELIVERY ORDERSmall business
Delivery order 0011KATADYN NORTH AMERICA, INC
Overview
Award facts
- Net obligations
- $7.16K
- $7,160of $7.16K potential value
- Period of performance
- Aug 17, 2011 to Feb 29, 2012
- Ended
- Modifications
- 0
- Latest action Aug 17, 2011
- Contract type
- Delivery order
- PIID 0011
Description of requirement
DELIVERY ORDER TO PURCHASE 10 WATER DEMINERALIZER.
Dates and value
- Award date
- Signed on Aug 17, 2011
- Potential end of performance
- Feb 28, 2012
- Current value
- $7,160Base and exercised options
- Potential value (if all options are exercised)
- $7,160
- Parent contract vehicle
- F0960303D0125 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2011: $7,160
Total across 1 fiscal year: $7,160
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 Aug 17, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationMINNEAPOLIS, MN
UEIXS4JTCDZMWA8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKATADYN NORTH AMERICA, INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8532 AFLCMC WNKAA
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QCDK AFLCMC ROZ SPT EQUIP VEH
Place of performance
- Place of performance
- Minneapolis, Hennepin County, Minnesota 55427-3629
- Congressional district (place of performance)
- MN-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4610WATER PURIFICATION EQUIPMENT (product)
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
- 1
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
Transaction history
Modification history
- Base award
- Aug 17, 2011Base obligation at award: $7,160
- Latest action
- Aug 17, 2011 — Base awardModification 0; obligation change +$7,160
- Actions by type
- Base award1
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
- $7,160
- Latest action: change in base and all options
- $7,160
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
- Mfg in U.S.D
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8532
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QCDK
- Foreign funding
- Foreign funds FMSA