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AWARDDELIVERY ORDERSmall business

Delivery order FA452817F0010W.M. SMITH & ASSOCIATES, INC.

Overview

Award facts

Net obligations
$9.11K
$9,112of $9.11K potential value
Period of performance
Mar 31, 2017 to Apr 19, 2017
Ended
Modifications
0
Latest action Mar 31, 2017
Contract type
Delivery order
PIID FA452817F0010

Description of requirement

IGF::OT::IGF POOL VACUUM INCLUDES FREIGHT

Dates and value

Award date
Signed on Mar 31, 2017
Potential end of performance
Apr 18, 2017
Current value
$9,112Base and exercised options
Potential value (if all options are exercised)
$9,112
Parent contract vehicle
GS07F5990R (FSS, multiple award) — 75 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $9,112

Total across 1 fiscal year: $9,112

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 31, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameW.M. SMITH & ASSOCIATES, INC.
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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4528 5 CONS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3C3SV 5 FSS FSR NAF ACCOUNTING

Place of performance

Place of performance
Minot Afb, Ward County, North Dakota 58705-5012
Congressional district (place of performance)
ND-00As reported at the time of the action

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
Product or service (PSC)
7910FLOOR POLISHERS AND VACUUM CLEANING 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
4

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 bundledH
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 31, 2017Base obligation at award: $9,112
Latest action
Mar 31, 2017 — Base awardModification 0; obligation change +$9,112
Actions by type
  • Base award1
1 actions recorded, Mar 31, 2017 to Mar 31, 2017; 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
$9,112
Latest action: change in base and all options
$9,112

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
IsraelISR
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L
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
FA4528
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3C3SV