GovChime
AWARDDELIVERY ORDERSmall business

Delivery order N6883623F0359THOR GUARD, INC.

Overview

Award facts

Net obligations
$107.79K
$107,792of $107.79K potential value
Period of performance
Sep 27, 2023 to May 30, 2024
Ended
Modifications
1
Latest action Jun 17, 2024
Contract type
Delivery order
PIID N6883623F0359

Description of requirement

LIGHTNING DETECTION AND WARNING SYSTEM

Dates and value

Award date
Signed on Sep 27, 2023
Potential end of performance
May 29, 2024
Current value
$107,792Base and exercised options
Potential value (if all options are exercised)
$107,792
Parent contract vehicle
GS07F0576T (FSS, multiple award) — 43 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $107,792

Total across 1 fiscal year: $107,792

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 Jun 17, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationSUNRISE, FL
UEIHFJXHJ9FU7B3
CAGE code0URL3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHOR GUARD, INC.

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationManufacturer 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 JACKSONVILLE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMNAVAIRLANT
Funded from
UndistributedProgram activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Jacksonville, Duval County, Florida 32228-6816
Congressional district (place of performance)
FL-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
N072INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N6883623Q0363(as reported)
Solicitation date
Sep 20, 2023

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 27, 2023Base obligation at award: $107,792
Latest action
Jun 17, 2024 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 27, 2023 to Jun 17, 2024; 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
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

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
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68836
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N57012
Treasury accounts
  • 017-2023/2023-1804-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression