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AWARDDOSmall business

Do 0020NLST GROUP, INC.

Overview

Award facts

Period of performance
Jan 17, 2013 to Sep 30, 2012
Ended
Modifications
1
Latest action Jan 17, 2013
Contract type
Do
PIID 0020

Description of requirement

INCREASE FOR CLIN 4001

Dates and value

Award date
Signed on Feb 1, 2012
Potential end of performance
Sep 29, 2012
Parent contract vehicle
W9124C08D0011 (IDC, single award) — 19 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 Jan 17, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameNLST GROUP, INC.
LocationDUNN, NC
UEIF4GLWSVYMX99
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNLST GROUP, INC.

Business types and certifications

Women-ownedHUBZone firmFor-profit organizationCorporation (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 JACKSON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6CC USAG FT JACKSON

Place of performance

Place of performance
Columbia, Richland County, South Carolina 29207-6810
Congressional district (place of performance)
SC-02As reported at the time of the action

Classification and competition

Classification

NAICS
811412APPLIANCE REPAIR AND MAINTENANCE
Product or service (PSC)
S299HOUSEKEEPING- OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Sealed bidSB
Set-aside
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W9124C07B0014(as reported)

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
Feb 1, 2012Base obligation at award: $77,658
Latest action
Jan 17, 2013 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Feb 1, 2012 to Jan 17, 2013; 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
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
W9124C
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W37N02