AWARDDELIVERY ORDERSmall business
Delivery order N3594912F0043INDUSTRIAL SUPPORT, INC.
Overview
Award facts
- Net obligations
- $24.34K
- $24,340of $24.34K potential value
- Period of performance
- Sep 17, 2012 to Oct 17, 2012
- Ended
- Modifications
- 0
- Latest action Sep 17, 2012
- Contract type
- Delivery order
- PIID N3594912F0043
Description of requirement
GALLEY EQUIPMENT CONSISTING OF STEAM TABLE SOUP WARMER AND SERVING LINE
Dates and value
- Award date
- Signed on Sep 17, 2012
- Potential end of performance
- Dec 26, 2012
- Current value
- $24,340Base and exercised options
- Potential value (if all options are exercised)
- $24,340
- Parent contract vehicle
- GS07F0637W (FSS, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2012: $24,340
Total across 1 fiscal year: $24,340
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 Sep 17, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationBUFFALO, NY
UEIHWAMA8D4NDW7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINDUSTRIAL SUPPORT, INC.
Business types and certifications
HUBZone firmFor-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL HOSPITAL TWENTYNINE PALMS CA
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL HOSPITAL TWENTYNINE PALMS CA
Place of performance
- Place of performance
- Buffalo, Erie County, New York 14206-2204
- Congressional district (place of performance)
- NY-26As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7310FOOD COOKING, BAKING, AND SERVING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- 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
- Sep 17, 2012Base obligation at award: $24,340
- Latest action
- Sep 17, 2012 — Base awardModification 0; obligation change +$24,340
- Actions by type
- Base award1
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
- Yes
- Latest action: change in base and exercised options
- $24,340
- Latest action: change in base and all options
- $24,340
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
- 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
- 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
- N35949
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N35949