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Delivery order AG3A94D150007DUNCAN EQUIPMENT COMPANY

Overview

Award facts

Net obligations
$19.33K
$19,330of $19.33K potential value
Period of performance
Dec 5, 2014 to Dec 12, 2014
Ended
Modifications
0
Latest action Dec 5, 2014
Contract type
Delivery order
PIID AG3A94D150007

Description of requirement

IGF::OT::IGF EAR PLUGS

Dates and value

Award date
Signed on Dec 5, 2014
Current value
$19,330Base and exercised options
Potential value (if all options are exercised)
$19,330
Parent contract vehicle
GS21F0099W (FSS, multiple award) — 55 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $19,330

Total across 1 fiscal year: $19,330

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 5, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameDUNCAN EQUIPMENT COMPANY
LocationOKLAHOMA CITY, OK
UEICQNTBJNB6995
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDUNCAN EQUIPMENT COMPANY

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Agriculture
  2. Food Safety And Inspection Service
  3. FSIS 3A94
Funded by
  1. Department of Agriculture
  2. Food Safety And Inspection Service
  3. FSIS 3A94

Place of performance

Place of performance
Beltsville, Prince Georges County, Maryland 20705-5000
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

NAICS
423840INDUSTRIAL SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
4240SAFETY AND RESCUE EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
17

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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Dec 5, 2014Base obligation at award: $19,330
Latest action
Dec 5, 2014 — Base awardModification 0; obligation change +$19,330
Actions by type
  • Base award1
1 actions recorded, Dec 5, 2014 to Dec 5, 2014; 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
$19,330
Latest action: change in base and all options
$19,330

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 Service4730
Awarding agency code
1200
Awarding sub-tier code
12G2
Contracting office code
3A94
Transactions recorded under this award key
1

Funding

Funding agency code
1200
Funding sub-tier code
12G2
Funding office code
3A94