AWARDDELIVERY ORDERSmall business
Delivery order 47QSWC19F0037ATLANTIC LOGISTICS LLC
Overview
Award facts
- Net obligations
- $31.12K
- $31,118of $31.12K potential value
- Period of performance
- Mar 20, 2019 to Jul 1, 2019
- Ended
- Modifications
- 0
- Latest action Mar 20, 2019
- Contract type
- Delivery order
- PIID 47QSWC19F0037
Description of requirement
TYPE 6 ENGINE TRANSPORTATION
Dates and value
- Award date
- Signed on Mar 20, 2019
- Potential end of performance
- Jun 30, 2019
- Current value
- $31,118Base and exercised options
- Potential value (if all options are exercised)
- $31,118
- Parent contract vehicle
- GS33F029BA (FSS, multiple award) — 18 orders recorded under it
Obligations by fiscal year of action
- FY2019: $31,118
Total across 1 fiscal year: $31,118
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 20, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationJACKSONVILLE, FL
UEIPZK8HBMH2SK3
CAGE code449J7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyATLANTIC LOGISTICS LLC
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B
- Funded by
- Department of Defense
- Department Of The Air Force
- AFCEC CTN
- Funded from
- General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Randolph Afb, Bexar County, Texas 78150-4419
- Congressional district (place of performance)
- TX-28As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9905SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES (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
- 3
Solicitation and notices
- Solicitation ID
- ID22190021(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- 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
- Interagency contracting authority
- Other statutory authorityB
Transaction history
Modification history
- Base award
- Mar 20, 2019Base obligation at award: $31,118
- Latest action
- Mar 20, 2019 — Base awardModification 0; obligation change +$31,118
- Actions by type
- Base award1
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
- $31,118
- Latest action: change in base and all options
- $31,118
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
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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- 47QSWC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2MUAA
- Treasury accounts
- 047-X-4534-001
- Object classes
- 26.0: Supplies and materials