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AWARDDELIVERY ORDERSmall business

Delivery order 2003FOPCO, INC.

Overview

Award facts

Net obligations
$110.12K
$110,125of $110.12K potential value
Period of performance
Apr 6, 2018 to Apr 15, 2018
Ended
Modifications
1
Latest action Apr 13, 2018
Contract type
Delivery order
PIID 2003

Description of requirement

IGF::OT::IGF J046 MAINT/REP OF EQUIP - WATER PUMP - DO 2003, CONFIRMING ORDER FOR EMERGENCY AT TAMC

Dates and value

Award date
Signed on Feb 25, 2014
Potential end of performance
Apr 14, 2018
Current value
$110,125Base and exercised options
Potential value (if all options are exercised)
$110,125
Parent contract vehicle
W912CN11D0023 (IDC, single award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$28,885 (de-obligation)
  • FY2014: $139,010

Total across 2 fiscal years: $110,125

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 13, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationKAPOLEI, HI
UEILCJUA84TACK3
CAGE code06GK4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFOPCO, INC.

Business types and certifications

HUBZone firmFor-profit organizationSubchapter S corporation

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. 0413 AQ HQ RCO-HI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W3RB DIR PUBLIC WORKS

Place of performance

Place of performance
Schofield Barracks, Honolulu County, Hawaii 96857-5000
Congressional district (place of performance)
HI-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J046MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT (service)

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
Time and materialsY
Offers received
3

Solicitation and notices

Solicitation ID
W912CN11R0012
Notices

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Interagency contracting authority
Economy actA
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 25, 2014Base obligation at award: $139,010
Latest action
Apr 13, 2018 — CloseoutModification 1; obligation change -$28,885; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Feb 25, 2014 to Apr 13, 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
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
-$28,885
Latest action: change in base and all options
-$28,885

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
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
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912CN
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WX3JN3