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AWARDDELIVERY ORDERSmall business

Delivery order FA286014FA024INTERNATIONAL PRODUCTION SPECIALISTS, INC.

Overview

Award facts

Net obligations
$58.17K
$58,170of $58.17K potential value
Period of performance
Sep 19, 2014 to Oct 22, 2014
Ended
Modifications
0
Latest action Sep 19, 2014
Contract type
Delivery order
PIID FA286014FA024

Description of requirement

ABOVE-GROUND STORAGE TANK

Dates and value

Award date
Signed on Sep 19, 2014
Potential end of performance
Oct 21, 2014
Current value
$58,170Base and exercised options
Potential value (if all options are exercised)
$58,170
Parent contract vehicle
GS07F0444M (FSS, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $58,170

Total across 1 fiscal year: $58,170

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameINTERNATIONAL PRODUCTION SPECIALISTS, INC.
LocationHONEY CREEK, WI
UEIL421PLM6RFC1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTERNATIONAL PRODUCTION SPECIALISTS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2860 316 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1D259 89 MXG

Place of performance

Place of performance
Andrews Afb, Prince Georges County, Maryland 20762-5333
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

NAICS
332420METAL TANK (HEAVY GAUGE) MANUFACTURING
Product or service (PSC)
5430STORAGE TANKS (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
2

Contract details

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

Transaction history

Modification history

Base award
Sep 19, 2014Base obligation at award: $58,170
Latest action
Sep 19, 2014 — Base awardModification 0; obligation change +$58,170
Actions by type
  • Base award1
1 actions recorded, Sep 19, 2014 to Sep 19, 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
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
$58,170
Latest action: change in base and all options
$58,170

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

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
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
5700
Contracting office code
FA2860
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1D259