AWARDDELIVERY ORDERSmall business
Delivery order FA481409FA191GARDNER EQUIPMENT COMPANY, INC
Overview
Award facts
- Net obligations
- $32.32K
- $32,316of $32.32K potential value
- Period of performance
- Dec 11, 2009 to Jun 30, 2010
- Ended
- Modifications
- 1
- Latest action Feb 22, 2010
- Contract type
- Delivery order
- PIID FA481409FA191
Description of requirement
120 KW GENERATOR SET 277/480V, 3 PHASE
Dates and value
- Award date
- Signed on Sep 15, 2009
- Potential end of performance
- Jun 29, 2010
- Current value
- $32,316Base and exercised options
- Potential value (if all options are exercised)
- $32,316
- Parent contract vehicle
- GS07F0197T (FSS, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2009: $32,316
Total across 1 fiscal year: $32,316
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 22, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationJUNEAU, WI
UEIT1A6J5GNQAU7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGARDNER EQUIPMENT COMPANY, INC
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4814 6 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4814 6 CONS PK
Place of performance
- Place of performance
- Tampa, Hillsborough, Florida 33621-5000
- Congressional district (place of performance)
- FL-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6115GENERATORS & GENERATOR SETS ELECT (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
- 5
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Sep 15, 2009Base obligation at award: $32,316
- Latest action
- Feb 22, 2010 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- 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
- No
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
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4814
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4814