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AWARDDELIVERY ORDERSmall business

Delivery order 1305M319FNWWP0053WEST TECHS CHILL WATER SPECIALIST LLC

Overview

Award facts

Net obligations
$5.86K
$5,859of $5.86K potential value
Period of performance
Mar 8, 2019 to May 13, 2019
Ended
Modifications
0
Latest action Mar 8, 2019
Contract type
Delivery order
PIID 1305M319FNWWP0053

Description of requirement

PURCHASE AND REPLACE WFO ACU-1 COMPRESSOR REPLACEMENT

Dates and value

Award date
Signed on Mar 8, 2019
Potential end of performance
May 12, 2019
Current value
$5,859Base and exercised options
Potential value (if all options are exercised)
$5,859
Parent contract vehicle
GS21F0105Y (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $5,859

Total across 1 fiscal year: $5,859

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 8, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationABILENE, TX
UEIW7VMGGQ7GD99
CAGE code5AUY9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Commerce
  2. National Oceanic And Atmospheric Administration
  3. NATIONAL WEATHER SERVICE
Funded from
013-1450Federal accounts (agency financial reports)

Place of performance

Place of performance
Abilene, Texas

Classification and competition

Classification

Product or service (PSC)
4310COMPRESSORS AND VACUUM PUMPS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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

Transaction history

Modification history

Base award
Mar 8, 2019Base obligation at award: $5,859
Latest action
Mar 8, 2019 — Base awardModification 0; obligation change +$5,859
Actions by type
  • Base award1
1 actions recorded, Mar 8, 2019 to Mar 8, 2019; 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
$5,859
Latest action: change in base and all options
$5,859

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)
Yes

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1300
Awarding sub-tier code
1330
Contracting office code
1305M3
Transactions recorded under this award key
1

Funding

Funding agency code
1300
Funding sub-tier code
1330
Funding office code
1333CA
Treasury accounts
  • 013-2019/2020-1450-000
Object classes
  • 25.2: Other services from non-Federal sources