GovChime
AWARDDELIVERY ORDERSmall business

Delivery order FA308912F0155THE IFH GROUP, INC.

Overview

Award facts

Net obligations
$5.86K
$5,863of $5.86K potential value
Period of performance
Aug 31, 2012 to Sep 30, 2012
Ended
Modifications
1
Latest action Sep 4, 2012
Contract type
Delivery order
PIID FA308912F0155

Description of requirement

LUBRICATING STORAGE AND DISPENSING SYSTEM

Dates and value

Award date
Signed on Aug 31, 2012
Potential end of performance
Sep 29, 2012
Current value
$5,863Base and exercised options
Potential value (if all options are exercised)
$5,863
Parent contract vehicle
GS07F7110B (FSS, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $5,863

Total across 1 fiscal year: $5,863

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 Sep 4, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE IFH GROUP, INC.
LocationROCK FALLS, IL
UEIMWAHRDSNJKB5
CAGE code3GGA7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE IFH GROUP, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3089 AFIMSC A37R
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. LOGISTICS 502 LGR/CC

Place of performance

Place of performance
Rock Falls, Whiteside County, Illinois 61071-0550
Congressional district (place of performance)
IL-17As reported at the time of the action

Classification and competition

Classification

NAICS
441310AUTOMOTIVE PARTS AND ACCESSORIES STORES
Product or service (PSC)
8145SPECIALIZED SHIPPING AND STORAGE CONTAINERS (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
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
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 31, 2012Base obligation at award: $5,863
Latest action
Sep 4, 2012 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 31, 2012 to Sep 4, 2012; 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

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
Non-commercial itemD
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA3089
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2MRAL