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AWARDDELIVERY ORDERSmall business

Delivery order 0085CRASH RESCUE EQUIPMENT SERVICE INCORPORATED

Overview

Award facts

Net obligations
$5.97M
$5,972,910of $5.97M potential value
Period of performance
Oct 27, 2014 to Mar 11, 2011
Ended
Modifications
12
Latest action Oct 28, 2014
Contract type
Delivery order
PIID 0085

Description of requirement

OVERHAUL P-19, P-23, P-24 FIRETRUCK AND REPAIR P-26 FIRE TRUCK

Dates and value

Award date
Signed on Feb 19, 2009
Current value
$5,972,910Base and exercised options
Potential value (if all options are exercised)
$5,972,910
Parent contract vehicle
F0960300D0041 (IDC, single award) — 55 orders recorded under it

Obligations by fiscal year of action

  • FY2014: -$371,210 (de-obligation)
  • FY2009: $6,344,120

Total across 2 fiscal years: $5,972,910

Net de-obligation in that fiscal year (obligations withdrawn).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 Oct 28, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationDALLAS, TX
UEINJMNL4AAK9V7
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8519 AFLCMC WNKABA

Place of performance

Place of performance
Dallas, Texas 75211-8451
Congressional district (place of performance)
TX-33As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4210FIRE FIGHTING 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
2

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

Transaction history

Modification history

Base award
Feb 19, 2009Base obligation at award: $6,344,120
Latest action
Oct 28, 2014 — Other administrative actionModification 2G; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action9
  • Closeout3
13 actions recorded, Feb 19, 2009 to Oct 28, 2014; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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
9763
Contracting office code
S4402A
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8519