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Delivery order INF11PD03622D & L THOMAS EQUIPMENT CORPORATION

Overview

Award facts

Net obligations
$5.51K
$5,508of $5.51K potential value
Period of performance
Oct 4, 2011 to Jan 19, 2012
Ended
Modifications
1
Latest action Jan 19, 2012
Contract type
Delivery order
PIID INF11PD03622

Description of requirement

GAS ROCK DRILL&BREAKER COMBO.

Dates and value

Award date
Signed on Sep 20, 2011
Potential end of performance
Jan 18, 2012
Current value
$5,508Base and exercised options
Potential value (if all options are exercised)
$5,508
Parent contract vehicle
GS21F0127W (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $5,508

Total across 1 fiscal year: $5,508

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 19, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameD & L THOMAS EQUIPMENT CORPORATION
LocationSPOFFORD, NH
UEINMSAYZNW1761
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyD & L THOMAS EQUIPMENT CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. U.S. Fish And Wildlife Service
  3. CONTRACTING AND GENERAL SERVICES DIV
Funded by
  1. Department of the Interior
  2. U.S. Fish And Wildlife Service
  3. CONTRACTING AND GENERAL SERVICES DIV

Place of performance

Place of performance
Portland, Multnomah County, Oregon 97232-4181
Congressional district (place of performance)
OR-03As reported at the time of the action

Classification and competition

Classification

NAICS
333991POWER-DRIVEN HANDTOOL MANUFACTURING
Product or service (PSC)
5130HAND TOOLS, POWER DRIVEN (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 20, 2011Base obligation at award: $5,508
Latest action
Jan 19, 2012 — Supplemental agreement (within scope)Modification 1
Latest substantive action
Jan 19, 2012 — Supplemental agreement (within scope)Modification 1
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 20, 2011 to Jan 19, 2012; 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
No

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

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
Awarding agency code
1400
Awarding sub-tier code
1448
Contracting office code
00001
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1448
Funding office code
00001