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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
  1. Department of the Interior
  2. National Park Service
  3. 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
1 actions recorded, Feb 4, 2010 to Feb 4, 2010; 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
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