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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

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
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 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
1 actions recorded, Mar 20, 2019 to Mar 20, 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
$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