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AWARDDELIVERY ORDERSmall business

Delivery order FA461012F0014DAVIS, TAYLOR, FORSTER CO

Overview

Award facts

Net obligations
$52.82K
$52,816of $52.82K potential value
Period of performance
Mar 12, 2012 to Mar 1, 2020
Ended
Modifications
2
Latest action Mar 12, 2012
Contract type
Delivery order
PIID FA461012F0014

Description of requirement

HYDRAULIC IRONWORKER

Dates and value

Award date
Signed on Dec 1, 2011
Potential end of performance
Feb 29, 2020
Current value
$52,816Base and exercised options
Potential value (if all options are exercised)
$52,816
Parent contract vehicle
GS06F0006K (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $52,816

Total across 1 fiscal year: $52,816

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 12, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationRICHMOND, VA
UEIC25ED2BM6AG7
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4610 30 CONS PKB
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4610 30 CONS PKB

Place of performance

Place of performance
Midlothian, Chesterfield County, Virginia 23114-2647
Congressional district (place of performance)
VA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3445PUNCHING AND SHEARING MACHINES (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
Dec 1, 2011Base obligation at award: $48,316
Latest action
Mar 12, 2012 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest substantive action
Mar 1, 2012 — Supplemental agreement (within scope)Modification P00001; obligation change +$4,500
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Dec 1, 2011 to Mar 12, 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
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
FA4610
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4610