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AWARDDOSmall business

Do N0023209F6408WINDSOR INDUSTRIES, INCORPORATED

Overview

Award facts

Period of performance
Oct 15, 2009 to Oct 20, 2009
Ended
Modifications
1
Latest action Oct 15, 2009
Contract type
Do
PIID N0023209F6408

Description of requirement

BURNISHERS LIGHTNING

Dates and value

Award date
Signed on Aug 14, 2009
Potential end of performance
Oct 19, 2009
Parent contract vehicle
GS07F8121B — 195 orders recorded under it

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 15, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameWINDSOR INDUSTRIES, INCORPORATED
LocationENGLEWOOD, CO
UEIJQQ5SKJCQCC6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALFRED KARCHER GMBH & CO. KG

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL HOSPITAL JACKSONVILLE FL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL HOSPITAL JACKSONVILLE FL

Place of performance

Place of performance
Englewood, Arapahoe County, Colorado 80110-5545
Congressional district (place of performance)
CO-06As reported at the time of the action

Classification and competition

Classification

NAICS
333319OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Product or service (PSC)
7910FLOOR POLISHERS & VACUUM CLEANERS (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
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Aug 14, 2009Base obligation at award: $4,935
Latest action
Oct 15, 2009 — Change orderModification P00001; obligation change +$62
Latest substantive action
Oct 15, 2009 — Change orderModification P00001; obligation change +$62
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Aug 14, 2009 to Oct 15, 2009; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$62
Latest action: change in base and all options
$62

Socio-economic and policy

EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Federal Acquisition Service4730
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
N00232
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00232