AWARDDELIVERY ORDERSmall business
Delivery order W22G1F19F0127NOR E FIRST RESPONSE INC
Overview
Award facts
- Net obligations
- $117.13K
- $117,128of $117.13K potential value
- Outlays (paid to date)
- $0
- $0 paid of $117.13K obligated$0
- Period of performance
- Sep 4, 2019 to Apr 23, 2020
- Ended
- Modifications
- 1
- Latest action Mar 9, 2020
- Contract type
- Delivery order
- PIID W22G1F19F0127
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
FIELD OPERATIONS-DECON TRAILER
Dates and value
- Award date
- Signed on Sep 4, 2019
- Potential end of performance
- Apr 22, 2020
- Current value
- $117,128Base and exercised options
- Potential value (if all options are exercised)
- $117,128
- Parent contract vehicle
- GS07F0354N (FSS, multiple award) — 50 orders recorded under it
Obligations by fiscal year of action
- FY2019: $117,128
Total across 1 fiscal year: $117,128
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 Mar 9, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationBELLINGHAM, WA
UEIS6SER9JNQMW7
CAGE code1VXM8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNOR E FIRST RESPONSE INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W0L7 BLUE GRASS ARMY DEPOT
- Funded by
- Department of Defense
- Department Of The Army
- W0L7 BLUE GRASS ARMY DEPOT
- Funded from
- 021-2020Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Richmond, Madison County, Kentucky 40475-5115
- Congressional district (place of performance)
- KY-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4230DECONTAMINATING AND IMPREGNATING EQUIPMENT (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
- 2
Contract details
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 4, 2019Base obligation at award: $117,128
- Latest action
- Mar 9, 2020 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W22G1F
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W22G1F
- Treasury accounts
- 021-2019/2019-2020-000
- Object classes
- 31.0: Equipment