AWARDDOSmall business
Do 0018VORTEC DEVELOPMENT, INC.
Overview
Award facts
- Period of performance
- Apr 18, 2012 to Oct 31, 2008
- Ended
- Modifications
- 1
- Latest action May 7, 2012
- Contract type
- Do
- PIID 0018
Description of requirement
LEASE OF WASHERS
Dates and value
- Award date
- Signed on Oct 20, 2008
- Potential end of performance
- Oct 30, 2008
- Parent contract vehicle
- W9124707D0003 (IDC, single award) — 44 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 7, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationERWIN, NC
UEIMFF7AEUNYLK5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVORTEC DEVELOPMENT, INC.
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC FDO FT BRAGG
- Funded by
- Department of Defense
- Department Of The Army
- W0U3 USAG FT BRAGG
Place of performance
- Place of performance
- Fort Bragg, Cumberland County, North Carolina 28310-5000
- Congressional district (place of performance)
- NC-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W072LEASE OR RENTAL OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES (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
- 4
Solicitation and notices
- Solicitation ID
- W9124707RA001(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Base award
- Oct 20, 2008Base obligation at award: $55,979
- Latest action
- May 7, 2012 — Other administrative actionModification 1; obligation change -$1,072; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- W91247
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W36B5K