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AWARDDELIVERY ORDERSmall business

Delivery order FA462019F0005INVENTORY ACCOUNTING SERVICE, INC.

Overview

Award facts

Net obligations
$77.81K
$77,808of $77.81K potential value
Period of performance
Oct 1, 2018 to Sep 30, 2019
Ended
Modifications
0
Latest action Oct 1, 2018
Contract type
Delivery order
PIID FA462019F0005

Description of requirement

CES - W/D LEASE (1OCT18-30SEP19)

Dates and value

Award date
Signed on Oct 1, 2018
Potential end of performance
Sep 29, 2019
Current value
$77,808Base and exercised options
Potential value (if all options are exercised)
$77,808
Parent contract vehicle
FA462015DA002 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $77,808

Total across 1 fiscal year: $77,808

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameINVENTORY ACCOUNTING SERVICE, INC.
LocationTOLLESON, AZ
UEIR12HFED95MK6
CAGE code1CT49
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINVENTORY ACCOUNTING SERVICE, INC.

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4620 92 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 92 CES HOUSING
Funded from
057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Fairchild Afb, Spokane County, Washington 99011-8663
Congressional district (place of performance)
WA-05As reported at the time of the action

Classification and competition

Classification

NAICS
532210CONSUMER ELECTRONICS AND APPLIANCES RENTAL
Product or service (PSC)
W079LEASE OR RENTAL OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
FA462015QA002(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 1, 2018Base obligation at award: $77,808
Latest action
Oct 1, 2018 — Base awardModification 0; obligation change +$77,808
Actions by type
  • Base award1
1 actions recorded, Oct 1, 2018 to Oct 1, 2018; 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
$77,808
Latest action: change in base and all options
$77,808

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4620
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1X303
Treasury accounts
  • 057-2019/2019-3400-000
Object classes
  • 23.2: Rental payments to others