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AWARDDELIVERY ORDERSmall business

Delivery order N7027221F0025ONE SOURCE EQUIPMENT LP

Overview

Award facts

Net obligations
$31.17K
$31,172of $31.17K potential value
Period of performance
Sep 20, 2021 to Mar 16, 2022
Ended
Modifications
0
Latest action Sep 20, 2021
Contract type
Delivery order
PIID N7027221F0025

Description of requirement

BLDG P913 AER REACH

Dates and value

Award date
Signed on Sep 20, 2021
Potential end of performance
Mar 15, 2022
Current value
$31,172Base and exercised options
Potential value (if all options are exercised)
$31,172
Parent contract vehicle
GS07F0261V (FSS, multiple award) — 336 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $31,172

Total across 1 fiscal year: $31,172

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 20, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameONE SOURCE EQUIPMENT LP
LocationTHROCKMORTON, TX
UEIS4ZAM5KNCGL9
CAGE code4JDP0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyONE SOURCE EQUIPMENT LP

Business types and certifications

Women-ownedFor-profit organizationPartnership or LLP

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. NCTAMS LANT
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NCTAMS LANT

Place of performance

Place of performance
Throckmorton, Texas 76483-5940
Congressional district (place of performance)
TX-19As reported at the time of the action

Classification and competition

Classification

NAICS
423830INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
Product or service (PSC)
3930WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED (product)

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
3

Solicitation and notices

Solicitation ID
N7027221Q0025(as reported)

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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 20, 2021Base obligation at award: $31,172
Latest action
Sep 20, 2021 — Base awardModification 0; obligation change +$31,172
Actions by type
  • Base award1
1 actions recorded, Sep 20, 2021 to Sep 20, 2021; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$31,172
Latest action: change in base and all options
$31,172

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 & environmentally preferableI
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
N70272
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N70272