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Delivery order W15QKN13F1031AUTOMOTIVE RESOURCES INC

Overview

Award facts

Net obligations
$75.3K
$75,302of $75.3K potential value
Period of performance
Aug 4, 2016 to Jul 5, 2013
Ended
Modifications
2
Latest action Nov 30, 2016
Contract type
Delivery order
PIID W15QKN13F1031

Description of requirement

SHOP EQUIP AMSA 91&107

Dates and value

Award date
Signed on May 13, 2013
Potential end of performance
Jul 4, 2013
Current value
$75,302Base and exercised options
Potential value (if all options are exercised)
$75,302
Parent contract vehicle
GS07F7172B (FSS, multiple award) — 318 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $75,302

Total across 1 fiscal year: $75,302

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 30, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationFAIRFAX, VA
UEIV1P9GF825NJ4
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-PICA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8NG 0099 READINESS DIV USAR

Place of performance

Place of performance
Fairfax, Fairfax City, Virginia 22030-1720
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4910MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED 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

Subcontracting plan
Plan not requiredB
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
May 13, 2013Base obligation at award: $77,863
Latest action
Nov 30, 2016 — CloseoutModification P00002; administrative: no change in scope or value
Latest substantive action
Jun 7, 2013 — Supplemental agreement (within scope)Modification P00001; obligation change -$2,561
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Closeout1
3 actions recorded, May 13, 2013 to Nov 30, 2016; 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

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

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
Materials handling equipmentC9D
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W15QKN
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81Y6F