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AWARDDELIVERY ORDERSmall business

Delivery order FA930221FG540WESTERN STATES SALES, INC

Overview

Award facts

Net obligations
$18.26K
$18,261of $18.26K potential value
Period of performance
May 13, 2021 to Aug 2, 2021
Ended
Modifications
0
Latest action May 13, 2021
Contract type
Delivery order
PIID FA930221FG540

Description of requirement

AIR SHOWER- EXPANDED USE GPC PURCHASE

Dates and value

Award date
Signed on May 13, 2021
Potential end of performance
Aug 1, 2021
Current value
$18,261Base and exercised options
Potential value (if all options are exercised)
$18,261
Parent contract vehicle
GS07F113DA (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $18,261

Total across 1 fiscal year: $18,261

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 13, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationCENTENNIAL, CO
UEIFXNAFRNEA3M7
CAGE code0UC57
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1S0AD 420 FLTS

Place of performance

Place of performance
Centennial, Arapahoe County, Colorado 80112-3922
Congressional district (place of performance)
CO-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3694CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT (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
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
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

Transaction history

Modification history

Base award
May 13, 2021Base obligation at award: $18,261
Latest action
May 13, 2021 — Base awardModification 0; obligation change +$18,261
Actions by type
  • Base award1
1 actions recorded, May 13, 2021 to May 13, 2021; each action counted once.

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
$18,261
Latest action: change in base and all options
$18,261

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

Domestic or foreign entity
U.S. owned businessA
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 Service4732
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
FA9302
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1S0AD