AWARDDELIVERY ORDERSmall business
Delivery order FA491121F0037SPOKANE INDUSTRIES INC
Overview
Award facts
- Net obligations
- $51.56K
- $51,558of $51.56K potential value
- Period of performance
- Feb 1, 2021 to May 1, 2021
- Ended
- Modifications
- 0
- Latest action Feb 1, 2021
- Contract type
- Delivery order
- PIID FA491121F0037
Description of requirement
HANDIFUELER
Dates and value
- Award date
- Signed on Feb 1, 2021
- Potential end of performance
- Apr 30, 2021
- Current value
- $51,558Base and exercised options
- Potential value (if all options are exercised)
- $51,558
- Parent contract vehicle
- GS07F0257U (FSS, multiple award) — 110 orders recorded under it
Obligations by fiscal year of action
- FY2021: $51,558
Total across 1 fiscal year: $51,558
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 1, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationSPOKANE, WA
UEIQMXJHLEFLGQ1
CAGE code66144
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySPOKANE INDUSTRIES INC
Business types and certifications
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
- FA4911 378 ECONS
- Funded by
- Department of Defense
- Department Of The Air Force
- ACCTG DISB STA NR 387700
Place of performance
- Place of performance
- 09877 Saudi Arabia
Classification and competition
Classification
- Product or service (PSC)
- 1740AIRFIELD SPECIALIZED TRUCKS AND TRAILERS (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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
Transaction history
Modification history
- Base award
- Feb 1, 2021Base obligation at award: $51,558
- Latest action
- Feb 1, 2021 — Base awardModification 0; obligation change +$51,558
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $51,558
- Latest action: change in base and all options
- $51,558
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Contingency, humanitarian or peacekeeping operation
- Contingency operation as defined in 10 u.s.c. 101(A)(13)A
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- Saudi arabiaSAU
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- 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
- 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
- FA4911
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F87700