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AWARDDELIVERY ORDERSmall business

Delivery order N0040618F0268WESTERN STATES SALES, INC

Overview

Award facts

Net obligations
$49.38K
$49,380of $49.38K potential value
Period of performance
Sep 25, 2018 to Dec 21, 2018
Ended
Modifications
0
Latest action Sep 24, 2018
Contract type
Delivery order
PIID N0040618F0268

Description of requirement

HARDWALL MODULAR CLEANROOM EXTERIOR

Dates and value

Award date
Signed on Sep 24, 2018
Potential end of performance
Dec 20, 2018
Current value
$49,380Base and exercised options
Potential value (if all options are exercised)
$49,380
Parent contract vehicle
GS07F113DA (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $49,380

Total across 1 fiscal year: $49,380

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameWESTERN STATES SALES, INC
LocationCENTENNIAL, CO
UEIFXNAFRNEA3M7
CAGE code0UC57
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWESTERN STATES SALES, INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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. SRF AND JRMC YOKOSUKA

Place of performance

Place of performance
Centennial, Arapahoe County, Colorado 80112-3922
Congressional district (place of performance)
CO-06As reported at the time of the action

Classification and competition

Classification

NAICS
339113SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Product or service (PSC)
3694CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED 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
1

Solicitation and notices

Solicitation ID
N0040618Q0313(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Sep 24, 2018Base obligation at award: $49,380
Latest action
Sep 24, 2018 — Base awardModification 0; obligation change +$49,380
Actions by type
  • Base award1
1 actions recorded, Sep 24, 2018 to Sep 24, 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
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
$49,380
Latest action: change in base and all options
$49,380

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
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 Service4732
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
N62758