GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0044PRODEW INC

Overview

Award facts

Net obligations
$3.43K
$3,425of $3.43K potential value
Period of performance
Aug 31, 2011 to Oct 11, 2011
Ended
Modifications
0
Latest action Aug 30, 2011
Contract type
Delivery order
PIID 0044

Description of requirement

PRODUCE MISTING SYSTEM

Dates and value

Award date
Signed on Aug 30, 2011
Current value
$3,425Base and exercised options
Potential value (if all options are exercised)
$3,425
Parent contract vehicle
HDEC0409D0001 (IDC, single award) — 29 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $3,425

Total across 1 fiscal year: $3,425

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 30, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationMARIETTA, GA
UEID3WNVL3517N3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPRODEW INC

Business types and certifications

Minority-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Commissary Agency

Place of performance

Place of performance
Marietta, Cobb County, Georgia 30062-3514
Congressional district (place of performance)
GA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4510PLUMBING FIXTURES AND ACCESSORIES (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
3

Solicitation and notices

Solicitation ID
HDEC0408R0009(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

Transaction history

Modification history

Base award
Aug 30, 2011Base obligation at award: $3,425
Latest action
Aug 30, 2011 — Base awardModification 0; obligation change +$3,425
Actions by type
  • Base award1
1 actions recorded, Aug 30, 2011 to Aug 30, 2011; 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
$3,425
Latest action: change in base and all options
$3,425

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
97AZ
Contracting office code
HDEC04
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AZ
Funding office code
HDEC04