AWARDDELIVERY ORDERSmall business
Delivery order N0024417F0055DESMI-AFTI, INC
Overview
Award facts
- Net obligations
- $79.68K
- $79,675of $79.68K potential value
- Period of performance
- Apr 16, 2018 to Apr 28, 2017
- Ended
- Modifications
- 2
- Latest action Apr 13, 2018
- Contract type
- Delivery order
- PIID N0024417F0055
Description of requirement
OIL SPILL RESPONSE EQUIPMENT
Dates and value
- Award date
- Signed on Mar 6, 2017
- Potential end of performance
- Apr 27, 2017
- Current value
- $79,675Base and exercised options
- Potential value (if all options are exercised)
- $79,675
- Parent contract vehicle
- GS07F0090H (FSS, multiple award) — 105 orders recorded under it
Obligations by fiscal year of action
- FY2017: $79,675
Total across 1 fiscal year: $79,675
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 Apr 13, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameDESMI-AFTI, INC
LocationORCHARD PARK, NY
UEIZ1WQA1LVQKY5
CAGE code0GPW9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDESMI-AFTI, INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR SAN DIEGO
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL FACILIITES ENGINEERING AND
Place of performance
- Place of performance
- Orchard Park, Erie County, New York 14127-2600
- Congressional district (place of performance)
- NY-23As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4235HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL (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
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 6, 2017Base obligation at award: $79,675
- Latest action
- Apr 13, 2018 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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 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
- N00244
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62583