AWARDPURCHASE ORDEROther than small business
Purchase order FA286013P0090WSI CORPORATION
Overview
Award facts
- Net obligations
- $29.94K
- $29,940of $29.94K potential value
- Period of performance
- Aug 14, 2017 to Sep 29, 2018
- Ended
- Modifications
- 5
- Latest action Aug 14, 2017
- Contract type
- Purchase order
- PIID FA286013P0090
Description of requirement
WSI PILOTBRIEF OPTIMA SELECT WEATHER SER
Dates and value
- Award date
- Signed on Sep 27, 2013
- Potential end of performance
- Sep 28, 2018
- Current value
- $29,940Base and exercised options
- Potential value (if all options are exercised)
- $29,940
Obligations by fiscal year of action
- FY2017: $5,988
- FY2016: $5,988
- FY2015: $5,988
- FY2014: $5,988
- FY2013: $5,988
Total across 5 fiscal years: $29,940
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 14, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameWSI CORPORATION
LocationANDOVER, MA
UEIMN3BY4JX3NZ1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyINTERNATIONAL BUSINESS MACHINES CORPORATION
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA2860 316 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 89 PAG
Place of performance
- Place of performance
- Andrews Afb, Prince Georges County, Maryland 20762-6604
- Congressional district (place of performance)
- MD-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R427SUPPORT- PROFESSIONAL: WEATHER REPORTING/OBSERVATION (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA286013T0032(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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 27, 2013Base obligation at award: $5,988
- Latest action
- Aug 14, 2017 — Option exercisedModification P00005; obligation change +$5,988
- Latest substantive action
- Aug 14, 2017 — Option exercisedModification P00005; obligation change +$5,988
- Actions by type
- Base award1
- Option exercised4
- 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
- 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
- $5,988
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
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- FA2860
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1D163