AWARDDELIVERY ORDEROther than small business
Delivery order M6700418F3072DIVERSITECH EQUIPMENT AND SALES 1984 LTD
Overview
Award facts
- Net obligations
- $14.32K
- $14,318of $14.32K potential value
- Period of performance
- Mar 27, 2018 to May 31, 2018
- Ended
- Modifications
- 0
- Latest action Mar 27, 2018
- Contract type
- Delivery order
- PIID M6700418F3072
Description of requirement
3'X6' WET DOWNDRAFT TABLE -
Dates and value
- Award date
- Signed on Mar 27, 2018
- Potential end of performance
- May 30, 2018
- Current value
- $14,318Base and exercised options
- Potential value (if all options are exercised)
- $14,318
- Parent contract vehicle
- GS07F039GA (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2018: $14,318
Total across 1 fiscal year: $14,318
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 27, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationLACHINE, CAN
UEIZD6TMCBRAD11
CAGE codeL4378
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDIVERSITECH EQUIPMENT AND SALES 1984 LTD
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDER
Place of performance
- Place of performance
- Iron County, Wisconsin 54550-0005
- Congressional district (place of performance)
- WI-07As 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
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Mar 27, 2018Base obligation at award: $14,318
- Latest action
- Mar 27, 2018 — Base awardModification 0; obligation change +$14,318
- 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
- $14,318
- Latest action: change in base and all options
- $14,318
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)
- Yes
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- CanadaCAN
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- Sea transportation
- UnknownU
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 Service4732
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M67004
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M93636