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AWARDDELIVERY ORDERSmall business

Delivery order N0024418F0111TACONY CORPORATION

Overview

Award facts

Net obligations
$7.25K
$7,254of $7.25K potential value
Period of performance
Jan 25, 2018 to Feb 1, 2018
Ended
Modifications
1
Latest action Jan 25, 2018
Contract type
Delivery order
PIID N0024418F0111

Description of requirement

CORDLESS BACKPACK VACUUM

Dates and value

Award date
Signed on Dec 21, 2017
Potential end of performance
Jan 31, 2018
Current value
$7,254Base and exercised options
Potential value (if all options are exercised)
$7,254
Parent contract vehicle
GS07F5781R (FSS, multiple award) — 76 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $7,254

Total across 1 fiscal year: $7,254

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 25, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameTACONY CORPORATION
LocationFORT WORTH, TX
UEIMN2AJMAFFXM6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTACONY CORPORATION

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR SAN DIEGO
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. USS AMERICA LHA 6

Place of performance

Place of performance
Fort Worth, Tarrant County, Texas 76140-1755
Congressional district (place of performance)
TX-33As reported at the time of the action

Classification and competition

Classification

NAICS
325998ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Product or service (PSC)
7910FLOOR POLISHERS AND VACUUM CLEANING 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
2

Contract details

Subcontracting plan
Plan required - incentive includedD
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
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 21, 2017Base obligation at award: $7,254
Latest action
Jan 25, 2018 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Jan 25, 2018 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Dec 21, 2017 to Jan 25, 2018; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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
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
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
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
R20103