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Delivery order N0040612F0333LATTA EQUIPMENT COMPANY INC

Overview

Award facts

Net obligations
$5.7K
$5,695of $5.7K potential value
Period of performance
Jul 2, 2012 to Jul 16, 2012
Ended
Modifications
0
Latest action Jul 3, 2012
Contract type
Delivery order
PIID N0040612F0333

Description of requirement

VACUUM, EXPLOSION PROOF

Dates and value

Award date
Signed on Jul 3, 2012
Potential end of performance
Jul 15, 2012
Current value
$5,695Base and exercised options
Potential value (if all options are exercised)
$5,695
Parent contract vehicle
GS07F0599W (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $5,695

Total across 1 fiscal year: $5,695

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 Jul 3, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameLATTA EQUIPMENT COMPANY INC
LocationCHARLOTTE, NC
UEIR8MAWBL82T24
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLATTA EQUIPMENT COMPANY INC

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 PUGET SOUND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. STRATEGIC WEAPONS FAC PAC MANPOWER

Place of performance

Place of performance
Charlotte, Mecklenburg County, North Carolina 28273-5970
Congressional district (place of performance)
NC-12As 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 AND VACUUM CLEANING EQUIPMENT (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
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 3, 2012Base obligation at award: $5,695
Latest action
Jul 3, 2012 — Base awardModification 0; obligation change +$5,695
Actions by type
  • Base award1
1 actions recorded, Jul 3, 2012 to Jul 3, 2012; 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
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
$5,695
Latest action: change in base and all options
$5,695

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)
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
N00406
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N63402