AWARDDELIVERY ORDERSmall business
Delivery order W911RQ23M0001SOURCE ONE MRO, INC.
Overview
Award facts
- Net obligations
- $970
- of $970 potential value
- Period of performance
- May 19, 2023 to May 24, 2023
- Ended
- Modifications
- 0
- Latest action May 19, 2023
- Contract type
- Delivery order
- PIID W911RQ23M0001
Description of requirement
PROTEAM PROFORCE 1200XP DUALMOTOR UPRIGHT VACUUM 12 IN
Dates and value
- Award date
- Signed on May 19, 2023
- Potential end of performance
- May 23, 2023
- Current value
- $970Base and exercised options
- Potential value (if all options are exercised)
- $970
- Parent contract vehicle
- GS21F0070X (FSS, multiple award) — 66 orders recorded under it
Obligations by fiscal year of action
- FY2023: $970
Total across 1 fiscal year: $970
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 May 19, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationCARLSBAD, CA
UEIGDB2XJ9MGHE9
CAGE code4VH33
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySOURCE ONE MRO, INC.
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
- Department of Defense
- Department Of The Army
- W6QK ACC RRAD
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC RRAD
Place of performance
- Place of performance
- Carlsbad, San Diego County, California 92011-3413
- Congressional district (place of performance)
- CA-49As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5120HAND TOOLS, NONEDGED, NONPOWERED (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- 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
- May 19, 2023Base obligation at award: $970
- Latest action
- May 19, 2023 — Base awardModification 0; obligation change +$970
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $970
- Latest action: change in base and all options
- $970
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
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 Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911RQ
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911RQ