AWARDDELIVERY ORDERSmall business
Delivery order QP20WHITE DOT SOLUTIONS, INC
Overview
Award facts
- Net obligations
- $205.07K
- $205,068of $205.07K potential value
- Period of performance
- Mar 22, 2010 to Jul 22, 2010
- Ended
- Modifications
- 0
- Latest action Mar 22, 2010
- Contract type
- Delivery order
- PIID QP20
Description of requirement
PERFORMANCE WORK STATEMENT FOR REPAIR PPA LINE, BLDG 238.
Dates and value
- Award date
- Signed on Mar 22, 2010
- Potential end of performance
- Jul 21, 2010
- Current value
- $205,068Base and exercised options
- Potential value (if all options are exercised)
- $205,068
- Parent contract vehicle
- FA822407D0004 (IDC, single award) — 21 orders recorded under it
Obligations by fiscal year of action
- FY2010: $205,068
Total across 1 fiscal year: $205,068
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 Mar 22, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationSALT LAKE CITY, UT
UEIGZN6F67XE2Y3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWHITE DOT SOLUTIONS, INC
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8224 AFSC OL H PZIM
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8224 AFSC OL H PZIM
Place of performance
- Place of performance
- Salt Lake City, Salt Lake County, Utah 84111-2263
- Congressional district (place of performance)
- UT-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J045MAINT-REP OF PLUMBING-HEATING EQ (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 22, 2010Base obligation at award: $205,068
- Latest action
- Mar 22, 2010 — Base awardModification 0; obligation change +$205,068
- 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
- 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
- $205,068
- Latest action: change in base and all options
- $205,068
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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- 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
- 5700
- Contracting office code
- FA8224
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8224