AWARDPURCHASE ORDERSmall business
Purchase order W911S218P0341MULTITEK NORTH AMERICA LLC
Overview
Award facts
- Net obligations
- $44.71K
- $44,709of $44.71K potential value
- Period of performance
- Mar 14, 2018 to Apr 13, 2018
- Ended
- Modifications
- 0
- Latest action Mar 14, 2018
- Contract type
- Purchase order
- PIID W911S218P0341
Description of requirement
HEAT CART W/6000,000 BTU HEAT, 7KW POWER
Dates and value
- Award date
- Signed on Mar 14, 2018
- Potential end of performance
- Apr 12, 2018
- Current value
- $44,709Base and exercised options
- Potential value (if all options are exercised)
- $44,709
Obligations by fiscal year of action
- FY2018: $44,709
Total across 1 fiscal year: $44,709
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 Mar 14, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationPRENTICE, WI
UEIWWNHX4UESBW6
CAGE code5XZ35
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyMULTITEK NORTH AMERICA LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLPManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT DRUM
- Funded by
- Department of Defense
- Department Of The Army
- W0U4 USAG FT CAMPBELL
Place of performance
- Place of performance
- Prentice, Price County, Wisconsin 54556-1160
- Congressional district (place of performance)
- WI-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1660AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Mar 14, 2018Base obligation at award: $44,709
- Latest action
- Mar 14, 2018 — Base awardModification 0; obligation change +$44,709
- 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
- $44,709
- Latest action: change in base and all options
- $44,709
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
- 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
- Purchase orderB
- 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
- W911S2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W34GM5