AWARDDELIVERY ORDERSmall business
Delivery order FA304712F0400PRO-QUIP FOODSERVICE E & S, INC.
Overview
Award facts
- Net obligations
- $30.46K
- $30,456of $30.46K potential value
- Period of performance
- Aug 20, 2012 to Sep 20, 2012
- Ended
- Modifications
- 0
- Latest action Aug 20, 2012
- Contract type
- Delivery order
- PIID FA304712F0400
Description of requirement
DISHWASHERS, CONVEYOR TYPE
Dates and value
- Award date
- Signed on Aug 20, 2012
- Potential end of performance
- Sep 19, 2012
- Current value
- $30,456Base and exercised options
- Potential value (if all options are exercised)
- $30,456
- Parent contract vehicle
- GS07F9399S (FSS, multiple award) — 30 orders recorded under it
Obligations by fiscal year of action
- FY2012: $30,456
Total across 1 fiscal year: $30,456
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationLITTLE ROCK, AR
UEISTQNUVZAK543
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPRO-QUIP FOODSERVICE E & S, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3047 802 CONS CC JBSA
- Funded by
- Department of Defense
- Department Of The Air Force
- 341 TRS DORR
Place of performance
- Place of performance
- Little Rock, Pulaski County, Arkansas 72212-1704
- Congressional district (place of performance)
- AR-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7320KITCHEN EQUIPMENT AND APPLIANCES (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
- 5
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
Transaction history
Modification history
- Base award
- Aug 20, 2012Base obligation at award: $30,456
- Latest action
- Aug 20, 2012 — Base awardModification 0; obligation change +$30,456
- 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
- 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
- $30,456
- Latest action: change in base and all options
- $30,456
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
- 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
- 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
- FA3047
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2MTR1