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AWARDDELIVERY ORDERSmall business

Delivery order 0110SPECPRO TECHNICAL SERVICES, LLC

Overview

Award facts

Net obligations
$8.56K
$8,560of $8.56K potential value
Period of performance
Sep 28, 2011 to Nov 21, 2011
Ended
Modifications
0
Latest action Sep 28, 2011
Contract type
Delivery order
PIID 0110

Description of requirement

OFFICE FURNITURE

Dates and value

Award date
Signed on Sep 28, 2011
Potential end of performance
Nov 20, 2011
Current value
$8,560Base and exercised options
Potential value (if all options are exercised)
$8,560
Parent contract vehicle
W9124D10A0001 (IDC, single award) — 95 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $8,560

Total across 1 fiscal year: $8,560

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameSPECPRO TECHNICAL SERVICES, LLC
LocationSAN DIEGO, CA
UEIJ3FFQSMLED16
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBRISTOL BAY NATIVE CORPORATION

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationLimited liability company

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 KNOX
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W06Q RCTG COMD HQ

Place of performance

Place of performance
San Diego, California 92123-4418
Congressional district (place of performance)
CA-51As reported at the time of the action

Classification and competition

Classification

NAICS
337215SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
2

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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 28, 2011Base obligation at award: $8,560
Latest action
Sep 28, 2011 — Base awardModification 0; obligation change +$8,560
Actions by type
  • Base award1
1 actions recorded, Sep 28, 2011 to Sep 28, 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
$8,560
Latest action: change in base and all options
$8,560

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9124D
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52R7R