AWARDDELIVERY ORDERSmall business
Delivery order FA441723F0251TOWER SOLUTIONS LLC
Overview
Award facts
- Net obligations
- $239.09K
- $239,091of $239.09K potential value
- Period of performance
- Aug 23, 2023 to Feb 15, 2024
- Ended
- Modifications
- 0
- Latest action Aug 23, 2023
- Contract type
- Delivery order
- PIID FA441723F0251
Description of requirement
PTM-130-80 FTX PORTABLE TOWER
Dates and value
- Award date
- Signed on Aug 23, 2023
- Potential end of performance
- Feb 14, 2024
- Current value
- $239,091Base and exercised options
- Potential value (if all options are exercised)
- $239,091
- Parent contract vehicle
- GS07F5540R (FSS, multiple award) — 40 orders recorded under it
Obligations by fiscal year of action
- FY2023: $239,091
Total across 1 fiscal year: $239,091
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 23, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationMENDOTA HEIGHTS, MN
UEILXS6WCV1G497
CAGE code1QFM6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTOWER SOLUTIONS LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4417 1 SOCONS
- Funded by
- Department of Defense
- Department Of The Air Force
- SPECIAL TACTICS TRAINING SQ STTS
- Funded from
- UndistributedProgram activities097-0100Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Saint Paul, Dakota County, Minnesota 55120-1121
- Congressional district (place of performance)
- MN-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5445PREFABRICATED TOWER STRUCTURES (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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/services 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 23, 2023Base obligation at award: $239,091
- Latest action
- Aug 23, 2023 — Base awardModification 0; obligation change +$239,091
- 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
- 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
- $239,091
- Latest action: change in base and all options
- $239,091
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
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4417
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2FT35
- Treasury accounts
- 097-2023/2023-0100-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression