AWARDDELIVERY ORDEROther than small business
Delivery order FA663315F0002INGERSOLL-RAND COMPANY
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Dec 30, 2014 to Dec 4, 2014
- Ended
- Modifications
- 1
- Latest action Jan 5, 2015
- Contract type
- Delivery order
- PIID FA663315F0002
Description of requirement
COMPRESSOR, 15HP INGERSOLL RAND, WITH AIR DRYER&MISC COMPONENTS
Dates and value
- Award date
- Signed on Nov 13, 2014
- Parent contract vehicle
- GS06F0020K (FSS, multiple award) — 570 orders recorded under it
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 5, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationWHITE HOUSE, TN
UEIHZV6JSZ96C88
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRANE U.S. INC.
Business types and certifications
For-profit organizationCorporation (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
- FA6633 934 AW PK
- Funded by
- Department of Defense
- Department Of The Air Force
- FE6633 934 AW MSG LRS
Place of performance
- Place of performance
- Nashville, Davidson County, Tennessee 37210-3977
- Congressional district (place of performance)
- TN-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4310COMPRESSORS AND VACUUM PUMPS (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
- 1
Contract details
- 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
- Nov 13, 2014Base obligation at award: $10,714
- Latest action
- Jan 5, 2015 — Terminated for convenienceModification P00001; obligation change -$10,714
- Latest substantive action
- Jan 5, 2015 — Terminated for convenienceModification P00001; obligation change -$10,714
- Actions by type
- Base award1
- Terminated for convenience1
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
- -$10,714
- Latest action: change in base and all options
- -$10,714
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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
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
- FA6633
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FE6633