GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 15B41318FT3K20002ARMSTRONG SERVICE INC.

Overview

Award facts

Net obligations
$207.12K
$207,119of $207.12K potential value
Period of performance
Sep 10, 2018 to Sep 28, 2018
Ended
Modifications
1
Latest action Sep 10, 2018
Contract type
Delivery order
PIID 15B41318FT3K20002

Description of requirement

STEAM HEATERS FOR FCI SANDSTONE, MN

Dates and value

Award date
Signed on Aug 9, 2018
Potential end of performance
Sep 27, 2018
Current value
$207,119Base and exercised options
Potential value (if all options are exercised)
$207,119
Parent contract vehicle
GS07F0460M (FSS, multiple award) — 63 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $207,119

Total across 1 fiscal year: $207,119

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameARMSTRONG SERVICE INC.
LocationORLANDO, FL
UEILYNNN528HBK5
CAGE code1SWG8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyARMSTRONG INTERNATIONAL INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. FCI SANDSTONE
Funded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. FCI SANDSTONE
Funded from
Modernization and repairProgram activities015-1003Federal accounts (agency financial reports)

Place of performance

Place of performance
Orlando, Orange County, Florida 32819-9072
Congressional district (place of performance)
FL-10As reported at the time of the action

Classification and competition

Classification

NAICS
335212HOUSEHOLD VACUUM CLEANER MANUFACTURING
Product or service (PSC)
3510LAUNDRY AND DRY CLEANING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 9, 2018Base obligation at award: $207,119
Latest action
Sep 10, 2018 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 9, 2018 to Sep 10, 2018; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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

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 Service4730
Awarding agency code
1500
Awarding sub-tier code
1540
Contracting office code
15B413
Transactions recorded under this award key
2

Funding

Funding agency code
1500
Funding sub-tier code
1540
Funding office code
15B413
Treasury accounts
  • 015-X-1003-000
Object classes
  • 25.2: Other services from non-Federal sources