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AWARDDELIVERY ORDERSmall business

Delivery order GSFPNEB07696HYDRO TEK SYSTEMS, INC.

Overview

Award facts

Period of performance
Dec 3, 2015 to Dec 20, 2015
Ended
Modifications
0
Latest action Dec 3, 2015
Contract type
Delivery order
PIID GSFPNEB07696

Description of requirement

MOBILE TRAILER WASH SYSTEM P/N: TWG4 VENDOR: HYDRO TEK SYSTEMS INC. GS-07F-0369M ATTN. VENDOR: PLEASE SHIP MIL AIR. FH JMS 5321 AWARD MADE IAW MAS CONTRACT (GS-07F-0369M) DATED (11/30/2015 ) INCORPORATED AND MADE PART OF THIS AWARD-L2 IF YOU HAVE ANY QUESTIONS PLEASE EMAIL LOVELL.DAUGHERTY@GSA.GOV PAC/FAC=00F SHIP TO PLS UTILIZE WEB BASED 1611 PROGRAM HHTPS://VANS FAS GSA GOV FOR ASSISTANCE CALL 817-850-8492 MUST BE PALLETIZED IF 70 LBS OR GREATER

Dates and value

Award date
Signed on Dec 3, 2015
Potential end of performance
Dec 19, 2015
Parent contract vehicle
GS07F0369M (FSS, multiple award) — 133 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 3, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationREDLANDS, CA
UEIX1GEJ7UQJ2K5
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FB5814 455 ELRS LGRD

Place of performance

Place of performance
Redlands, San Bernardino County, California 92374-4546
Congressional district (place of performance)
CA-23As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4940MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK

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
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 3, 2015Base obligation at award: $11,609
Latest action
Dec 3, 2015 — Base awardModification 0; obligation change +$11,609
Actions by type
  • Base award1
1 actions recorded, Dec 3, 2015 to Dec 3, 2015; 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
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
$11,609
Latest action: change in base and all options
$11,609

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

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
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
HR000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FB5814