AWARDDELIVERY ORDERSmall business
Delivery order FA301617F00A9W.M. SMITH & ASSOCIATES, INC.
Overview
Award facts
- Net obligations
- $4.53K
- $4,534of $4.53K potential value
- Period of performance
- Aug 21, 2017 to Oct 16, 2017
- Ended
- Modifications
- 0
- Latest action Aug 21, 2017
- Contract type
- Delivery order
- PIID FA301617F00A9
Description of requirement
POOL VACUUM CLEANER
Dates and value
- Award date
- Signed on Aug 21, 2017
- Potential end of performance
- Oct 15, 2017
- Current value
- $4,534Base and exercised options
- Potential value (if all options are exercised)
- $4,534
- Parent contract vehicle
- GS07F5990R (FSS, multiple award) — 75 orders recorded under it
Obligations by fiscal year of action
- FY2017: $4,534
Total across 1 fiscal year: $4,534
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 Aug 21, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationELLENSBURG, WA
UEIL944YAWH7M25
CAGE code0WPB1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyW.M. SMITH & ASSOCIATES, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3016 502 CONS CL
- Funded by
- Department of Defense
- Department Of The Air Force
- 502 FSS FSS/FSCF RAN FITNESS
Place of performance
- Place of performance
- Ellensburg, Kittitas County, Washington 98926-3069
- Congressional district (place of performance)
- WA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7830RECREATIONAL AND GYMNASTIC EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Aug 21, 2017Base obligation at award: $4,534
- Latest action
- Aug 21, 2017 — Base awardModification 0; obligation change +$4,534
- 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
- $4,534
- Latest action: change in base and all options
- $4,534
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
- Mfg in U.S.D
- Sea transportation
- No
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
- FA3016
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3P3E5