AWARDDELIVERY ORDERSmall business
Delivery order FA462524F0076INTERCOMP CO
Overview
Award facts
- Net obligations
- $239.38K
- $239,382of $239.38K potential value
- Period of performance
- Sep 20, 2024 to Feb 28, 2025
- Ended
- Modifications
- 1
- Latest action Jan 29, 2025
- Contract type
- Delivery order
- PIID FA462524F0076
Description of requirement
PROCURING THREE AC60-LP RFX 10-600 LOW PROFILE PLATFORM SCALE SYS 10 - 60,000LB (30,000KG) CAPACITY SCALES W/RFX DISABLED.
Dates and value
- Award date
- Signed on Sep 19, 2024
- Potential end of performance
- Feb 27, 2025
- Current value
- $239,382Base and exercised options
- Potential value (if all options are exercised)
- $239,382
- Parent contract vehicle
- GS07F078BA (FSS, multiple award) — 350 orders recorded under it
Obligations by fiscal year of action
- FY2024: $239,382
Total across 1 fiscal year: $239,382
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 Jan 29, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameINTERCOMP CO
LocationHAMEL, MN
UEIMA5US45LLQQ7
CAGE code7W667
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTERCOMP CO
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4625 509 CONS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- F4E216 509 MXG CC
Place of performance
- Place of performance
- Whiteman Afb, Johnson County, Missouri 65305-1103
- Congressional district (place of performance)
- MO-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6670SCALES AND BALANCES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- 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/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 19, 2024Base obligation at award: $239,382
- Latest action
- Jan 29, 2025 — Change orderModification P00001
- Latest substantive action
- Jan 29, 2025 — Change orderModification P00001
- Actions by type
- Base award1
- Change order1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- 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 Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4625
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4E216