AWARDDELIVERY ORDERSmall business
Delivery order INPD5250100028PRO LINE WATER LTD
Overview
Award facts
- Net obligations
- $11.5K
- $11,503of $11.5K potential value
- Period of performance
- Feb 4, 2010 to Mar 4, 2010
- Ended
- Modifications
- 0
- Latest action Feb 4, 2010
- Contract type
- Delivery order
- PIID INPD5250100028
Description of requirement
PARTS TO UPGRADE DESALINISATION SYSTEM
Dates and value
- Award date
- Signed on Feb 4, 2010
- Potential end of performance
- Mar 31, 2010
- Current value
- $11,503Base and exercised options
- Potential value (if all options are exercised)
- $11,503
- Parent contract vehicle
- GS21F0001W (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2010: $11,503
Total across 1 fiscal year: $11,503
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 4, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationSTERLING, VA
UEIY5PPP3W9H885
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPRO LINE WATER LTD
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- National Park Service
- SER REGIONAL CONTRACTING OPO
Place of performance
- Place of performance
- Homestead, Miami-Dade County, Florida 33033-5634
- Congressional district (place of performance)
- FL-28As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4620WATER DISTILL EQ-MARINE & INDUST (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
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Feb 4, 2010Base obligation at award: $11,503
- Latest action
- Feb 4, 2010 — Base awardModification 0; obligation change +$11,503
- 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
- $11,503
- Latest action: change in base and all options
- $11,503
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
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
- 1443
- Contracting office code
- 50000
- Transactions recorded under this award key
- 1