AWARDDELIVERY ORDERSmall business
Delivery order DEDT0012847FIZZ O INC
Overview
Award facts
- Net obligations
- $10.55K
- $10,549of $10.55K potential value
- Period of performance
- Feb 7, 2017 to Jan 16, 2022
- Ended
- Modifications
- 2
- Latest action Apr 3, 2023
- Contract type
- Delivery order
- PIID DEDT0012847
Description of requirement
RECOMPETE FORT CHAFFEE 5-GALLON BOTTLED WATER DELIVERY CONTRACT.
Dates and value
- Award date
- Signed on Feb 7, 2017
- Potential end of performance
- Jan 15, 2022
- Current value
- $10,549Base and exercised options
- Potential value (if all options are exercised)
- $10,549
- Parent contract vehicle
- DENA0003563 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2023: -$1,272 (de-obligation)
- FY2017: $11,820
Total across 2 fiscal years: $10,549
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 3, 2023. View on USAspending · Recipient on SAM.gov
Recipient
NameFIZZ O INC
LocationTULSA, OK
UEIG5YHLKDQLHP4
CAGE code3RCA9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFIZZ O INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Energy
- NNSA NON-MO CNTRCTNG OPS DIV
- Funded by
- Department of Energy
- NNSA WEAPONS ACTIVITIES FUNDS
- Funded from
- Weapons activities (DIRECT)Program activities089-0240Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Tulsa, Oklahoma 74110-5365
- Congressional district (place of performance)
- OK-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4610WATER PURIFICATION EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Major program
- Required to support hydration needs of participants during training at tsts
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 7, 2017Base obligation at award: $11,820
- Latest action
- Apr 3, 2023 — CloseoutModification P00002; obligation change -$1,272; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
- Other administrative action1
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
- -$1,272
- Latest action: change in base and all options
- -$1,272
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
- 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
- Mfg in U.S.D
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 Energy8900
- Awarding agency code
- 8900
- Awarding sub-tier code
- 8900
- Contracting office code
- 892331
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 8900
- Funding sub-tier code
- 8900
- Funding office code
- 892300
- Treasury accounts
- 089-X-0240-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression