AWARDDELIVERY ORDERSmall business
Delivery order DF12APRO TECHNOLOGY, LLC
Overview
Award facts
- Net obligations
- $4.81K
- $4,810of $4.81K potential value
- Period of performance
- Feb 17, 2011 to Mar 12, 2011
- Ended
- Modifications
- 0
- Latest action Feb 17, 2011
- Contract type
- Delivery order
- PIID DF12
Description of requirement
U438170 - RENTAL OF EQUIPT -- RANGE 22, FT. POLK
Dates and value
- Award date
- Signed on Feb 17, 2011
- Potential end of performance
- Mar 11, 2011
- Current value
- $4,810Base and exercised options
- Potential value (if all options are exercised)
- $4,810
- Parent contract vehicle
- W912EE08A0002 (IDC, single award) — 56 orders recorded under it
Obligations by fiscal year of action
- FY2011: $4,810
Total across 1 fiscal year: $4,810
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 Feb 17, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationVICKSBURG, MS
UEIHYFDL5MLNJ46
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAPRO TECHNOLOGY, LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedHUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2R2 USA ENGR R & D CTR
- Funded by
- Department of Defense
- Department Of The Army
- W2R2 USA ENGR R & D CTR
Place of performance
- Place of performance
- Vicksburg, Warren County, Mississippi 39180-6199
- Congressional district (place of performance)
- MS-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W038LEASE-RENT OF CONTRUCT EQ (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 13
Contract details
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Feb 17, 2011Base obligation at award: $4,810
- Latest action
- Feb 17, 2011 — Base awardModification 0; obligation change +$4,810
- 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
- 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
- $4,810
- Latest action: change in base and all options
- $4,810
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912HZ
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81EWF