AWARDDELIVERY ORDERSmall business
Delivery order HQ014723FV133ARROW TEK INC
Overview
Award facts
- Net obligations
- $1.76K
- $1,755of $1.76K potential value
- Period of performance
- Dec 30, 2022 to Dec 30, 2022
- Ended
- Modifications
- 0
- Latest action Dec 30, 2022
- Contract type
- Delivery order
- PIID HQ014723FV133
Description of requirement
MDA/MS REQUESTED SANITARY NAPKIN DISPOSAL CONTAINERS NEEDED FOR THE PROPER DISPOSAL OF SANITARY NAPKINS TO KEEP FROM BEING FLUSHED DOWN TOILETS AND CAUSING SEWER LINE CLOGS.
Dates and value
- Award date
- Signed on Dec 30, 2022
- Potential end of performance
- Dec 29, 2022
- Current value
- $1,755Base and exercised options
- Potential value (if all options are exercised)
- $1,755
- Parent contract vehicle
- GS02F0192S (FSS, multiple award) — 92 orders recorded under it
Obligations by fiscal year of action
- FY2023: $1,755
Total across 1 fiscal year: $1,755
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 Dec 30, 2022. View on USAspending · Recipient on SAM.gov
Recipient
NameARROW TEK INC
LocationSIGNAL HILL, CA
UEIDHT7BRL841V4
CAGE code45TL7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARROW TEK INC
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Missile Defense Agency
- MISSILE DEFENSE AGENCY (MDA)
- Funded by
- Department of Defense
- Missile Defense Agency
- MISSILE DEFENSE AGENCY (MDA)
Place of performance
- Place of performance
- Los Angeles, California 90043-0002
- Congressional district (place of performance)
- CA-37As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7240HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS (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
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- 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
- Dec 30, 2022Base obligation at award: $1,755
- Latest action
- Dec 30, 2022 — Base awardModification 0; obligation change +$1,755
- 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
- $1,755
- Latest action: change in base and all options
- $1,755
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 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 acquisition program
- Mda supportCAA
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97JC
- Contracting office code
- HQ0147
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97JC
- Funding office code
- HQ0147