AWARDDELIVERY ORDEROther than small business
Delivery order FA860121FG036E. S. I INC
Overview
Award facts
- Net obligations
- $319.39K
- $319,393of $319.39K potential value
- Period of performance
- Oct 1, 2020 to Sep 30, 2021
- Ended
- Modifications
- 0
- Latest action Oct 1, 2020
- Contract type
- Delivery order
- PIID FA860121FG036
Description of requirement
INSTALLATION OF EQUIPMENT-HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES
Dates and value
- Award date
- Signed on Oct 1, 2020
- Potential end of performance
- Sep 29, 2021
- Current value
- $319,393Base and exercised options
- Potential value (if all options are exercised)
- $319,393
- Parent contract vehicle
- GS21F0011U (FSS, multiple award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2021: $319,393
Total across 1 fiscal year: $319,393
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 2, 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, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameE. S. I INC
LocationDAYTON, OH
UEICCTCKKHVBHL1
CAGE code39RV5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMDU RESOURCES GROUP, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8601 AFLCMC PZIO
- Funded by
- Department of Defense
- Department Of The Air Force
- F4F2AA 88 CEG CC
Place of performance
- Place of performance
- Dayton, Greene County, Ohio 45433-0507
- Congressional district (place of performance)
- OH-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- N072INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES (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
- 3
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 1, 2020Base obligation at award: $319,393
- Latest action
- Oct 1, 2020 — Base awardModification 0; obligation change +$319,393
- 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
- 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
- $319,393
- Latest action: change in base and all options
- $319,393
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- 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
- Not a manufactured end productC
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8601
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4F2AA