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Delivery order M6785408F0539NORDIC SERVICES LLC

Overview

Award facts

Net obligations
$6.5K
$6,500of $6.5K potential value
Period of performance
Nov 18, 2014 to Nov 10, 2008
Ended
Modifications
1
Latest action Nov 19, 2014
Contract type
Delivery order
PIID M6785408F0539

Description of requirement

INDUSTRIAL 100E ELECTRIC CART

Dates and value

Award date
Signed on Sep 26, 2008
Current value
$6,500Base and exercised options
Potential value (if all options are exercised)
$6,500
Parent contract vehicle
GS07F5596P (FSS, multiple award) — 94 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $6,500

Total across 1 fiscal year: $6,500

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 Nov 19, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationBARABOO, WI
UEINRAXLE8N7RG3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNORDIC SERVICES LLC

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER

Place of performance

Place of performance
Baraboo, Sauk County, Wisconsin 53913-2488
Congressional district (place of performance)
WI-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2510VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS (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
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 26, 2008Base obligation at award: $6,500
Latest action
Nov 19, 2014 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 26, 2008 to Nov 19, 2014; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

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 claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M67854
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M67854