AWARDDELIVERY ORDERSmall business
Delivery order SP470216F0032EQUIPMENT MANAGEMENT CO
Overview
Award facts
- Net obligations
- $45.41K
- $45,406of $45.41K potential value
- Period of performance
- Aug 12, 2016 to Sep 30, 2016
- Ended
- Modifications
- 0
- Latest action Aug 12, 2016
- Contract type
- Delivery order
- PIID SP470216F0032
Description of requirement
IGF::OT::IGF!8503506549!BATTERY BACKPACK
Dates and value
- Award date
- Signed on Aug 12, 2016
- Potential end of performance
- Sep 29, 2016
- Current value
- $45,406Base and exercised options
- Potential value (if all options are exercised)
- $45,406
- Parent contract vehicle
- GS07F0775N (FSS, multiple award) — 28 orders recorded under it
Obligations by fiscal year of action
- FY2016: $45,406
Total across 1 fiscal year: $45,406
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 Aug 12, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHANNAHON, IL
UEISEMPLLMDUJ88
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEQUIPMENT MANAGEMENT CO
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DCSO COLUMBUS-DIVISION-1
- Funded by
- Department of Defense
- Defense Logistics Agency
- DCSO COLUMBUS-DIVISION-1
Place of performance
- Place of performance
- Columbus, Franklin County, Ohio 43213-1152
- Congressional district (place of performance)
- OH-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4210FIRE FIGHTING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
Transaction history
Modification history
- Base award
- Aug 12, 2016Base obligation at award: $45,406
- Latest action
- Aug 12, 2016 — Base awardModification 0; obligation change +$45,406
- 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
- $45,406
- Latest action: change in base and all options
- $45,406
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 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
- 97AS
- Contracting office code
- SP4702
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP4702