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AWARDDELIVERY ORDERSmall business

Delivery order 0289ARISE SCAFFOLDING & EQUIPMENT, INC.

Overview

Award facts

Net obligations
$4.2K
$4,200of $4.2K potential value
Period of performance
Dec 19, 2011 to Dec 19, 2011
Ended
Modifications
0
Latest action Dec 16, 2011
Contract type
Delivery order
PIID 0289

Description of requirement

3 FT X 10 FT X 19.5 FT

Dates and value

Award date
Signed on Dec 16, 2011
Current value
$4,200Base and exercised options
Potential value (if all options are exercised)
$4,200
Parent contract vehicle
N5523609D0020 (IDC, single award) — 291 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $4,200

Total across 1 fiscal year: $4,200

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 Dec 16, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameARISE SCAFFOLDING & EQUIPMENT, INC.
LocationCLEVELAND, OH
UEIFTJXUSBB6GC1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWACO HOLDINGS INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. SOUTHWEST REGIONAL MAINT CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. SOUTHWEST REGIONAL MAINT CTR - AIM

Place of performance

Place of performance
San Diego, California 92136-5025
Congressional district (place of performance)
CA-53As reported at the time of the action

Classification and competition

Classification

NAICS
332323ORNAMENTAL AND ARCHITECTURAL METAL WORK MANUFACTURING
Product or service (PSC)
W099LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
N5523609R0009
Notices

Contract details

Certified cost or pricing data
No
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 16, 2011Base obligation at award: $4,200
Latest action
Dec 16, 2011 — Base awardModification 0; obligation change +$4,200
Actions by type
  • Base award1
1 actions recorded, Dec 16, 2011 to Dec 16, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$4,200
Latest action: change in base and all options
$4,200

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
UnknownU

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
Construction equipmentC9A
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N55236
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N55262