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AWARDDELIVERY ORDERSmall business

Delivery order 5009ADVANCED FLUID TECHNOLOGIES INC

Overview

Award facts

Net obligations
$17.39K
$17,387of $17.39K potential value
Period of performance
Oct 1, 2009 to Oct 5, 2009
Ended
Modifications
0
Latest action Oct 5, 2009
Contract type
Delivery order
PIID 5009

Description of requirement

TRANSPORT & DISPOSAL OF AFFF/FLUSH WATER

Dates and value

Award date
Signed on Oct 5, 2009
Potential end of performance
Oct 4, 2009
Current value
$17,387Base and exercised options
Potential value (if all options are exercised)
$17,387
Parent contract vehicle
FA446005D0006 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $17,387

Total across 1 fiscal year: $17,387

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 5, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameADVANCED FLUID TECHNOLOGIES INC
LocationNORTH LITTLE R, AR
UEIP5N7D23SWG68
Business sizeSmall businessSize at award, per the contracting officer
Parent companyADVANCED FLUID TECHNOLOGIES INC

Business types and certifications

Small disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4460 19 CONS PKA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4460 19 CONS PKA

Place of performance

Place of performance
Little Rock Afb, Pulaski County, Arkansas 72099-4800
Congressional district (place of performance)
AR-02As reported at the time of the action

Classification and competition

Classification

NAICS
562219OTHER NONHAZARDOUS WASTE TREATMENT AND DISPOSAL
Product or service (PSC)
F108HARZ REMV/CLEAN-UP/DISP/OP (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA446005T0013(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 5, 2009Base obligation at award: $17,387
Latest action
Oct 5, 2009 — Base awardModification 0; obligation change +$17,387
Actions by type
  • Base award1
1 actions recorded, Oct 5, 2009 to Oct 5, 2009; 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
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
$17,387
Latest action: change in base and all options
$17,387

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

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

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
5700
Contracting office code
FA4460
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4460