AWARDDELIVERY ORDEROther than small business
Delivery order FA568224FG044UL LLC
Overview
Award facts
- Net obligations
- $20.79K
- $20,791of $20.79K potential value
- Period of performance
- Oct 1, 2023 to Sep 30, 2024
- Ended
- Modifications
- 0
- Latest action Oct 1, 2023
- Contract type
- Delivery order
- PIID FA568224FG044
Description of requirement
LADDER MAINTENANCE
Dates and value
- Award date
- Signed on Oct 1, 2023
- Potential end of performance
- Sep 29, 2024
- Current value
- $20,791Base and exercised options
- Potential value (if all options are exercised)
- $20,791
- Parent contract vehicle
- GS10F0426Y (FSS, multiple award) — 18 orders recorded under it
Obligations by fiscal year of action
- FY2024: $20,791
Total across 1 fiscal year: $20,791
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 Oct 1, 2023. View on USAspending · Recipient on SAM.gov
Recipient
NameUL LLC
LocationNORTHBROOK, IL
UEIL7G6AN7399Z5
CAGE code6N1Q9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNDERWRITERS LABORATORIES INC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5682 31 CONS (UNIT 6102)
- Funded by
- Department of Defense
- Department Of The Air Force
- 31 CES ENGINEER
Place of performance
- Place of performance
- 09604 Italy
Classification and competition
Classification
- Product or service (PSC)
- H142QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS (service)
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
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 1, 2023Base obligation at award: $20,791
- Latest action
- Oct 1, 2023 — Base awardModification 0; obligation change +$20,791
- 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
- Yes
- Latest action: change in base and exercised options
- $20,791
- Latest action: change in base and all options
- $20,791
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
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
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
- FA5682
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1F3A2