AWARDDELIVERY ORDERSmall business
Delivery order FA940120F0097SPOKANE INDUSTRIES INC
Overview
Award facts
- Net obligations
- $50.72K
- $50,718of $50.72K potential value
- Period of performance
- Sep 30, 2020 to Jan 25, 2021
- Ended
- Modifications
- 0
- Latest action Sep 30, 2020
- Contract type
- Delivery order
- PIID FA940120F0097
Description of requirement
600 GALLON AGE HANDIFULER
Dates and value
- Award date
- Signed on Sep 30, 2020
- Potential end of performance
- Jan 24, 2021
- Current value
- $50,718Base and exercised options
- Potential value (if all options are exercised)
- $50,718
- Parent contract vehicle
- GS07F0257U (FSS, multiple award) — 110 orders recorded under it
Obligations by fiscal year of action
- FY2020: $50,718
Total across 1 fiscal year: $50,718
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 Sep 30, 2020. 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
- FA9401 377 MSG PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 58 MXS CCQRA
Place of performance
- Place of performance
- Kirtland Afb, Bernalillo County, New Mexico 87117-9999
- Congressional district (place of performance)
- NM-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1730AIRCRAFT GROUND SERVICING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Sep 30, 2020Base obligation at award: $50,718
- Latest action
- Sep 30, 2020 — Base awardModification 0; obligation change +$50,718
- 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
- $50,718
- Latest action: change in base and all options
- $50,718
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
- Construction wage rates (Davis-Bacon)
- 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 Service4730
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA9401
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2K2AF