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AWARDDELIVERY ORDERSmall business

Delivery order 0029HIGH IMPACT TECHNOLOGY, LLC

Overview

Award facts

Net obligations
$136.49K
$136,489of $136.49K potential value
Period of performance
Feb 12, 2018 to Dec 29, 2017
Ended
Modifications
1
Latest action Feb 20, 2018
Contract type
Delivery order
PIID 0029

Description of requirement

IGF::OT::IGF BATTLE JACKET RESIN

Dates and value

Award date
Signed on May 12, 2017
Potential end of performance
Dec 28, 2017
Current value
$136,489Base and exercised options
Potential value (if all options are exercised)
$136,489
Parent contract vehicle
W911RQ14D0022 (IDC, single award) — 29 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$281,596 (de-obligation)
  • FY2017: $418,085

Total across 2 fiscal years: $136,489

Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 20, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationTIGARD, OR
UEIDVE8V2NGJ9M1
CAGE code45WG1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods

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. W6QK ACC RRAD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0MC STK REC ACCT DEPOT REDRVR

Place of performance

Place of performance
Portland, Washington County, Oregon 97223-5244
Congressional district (place of performance)
OR-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8010PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W911RQ14R0016
Notices

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
May 12, 2017Base obligation at award: $418,085
Latest action
Feb 20, 2018 — CloseoutModification 1; obligation change -$281,596; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, May 12, 2017 to Feb 20, 2018; 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
-$281,596
Latest action: change in base and all options
-$281,596

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
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
Combat vehiclesA4A
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911RQ
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W45G18