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AWARDDELIVERY ORDERSmall business

Delivery order W911S223F6019ONTARIO HVAC SOLUTIONS INC

Overview

Award facts

Net obligations
$103.88K
$103,883of $272.05K potential value
Period of performance
Feb 7, 2023 to Feb 6, 2024
Ended
Modifications
1
Latest action Jul 11, 2024
Contract type
Delivery order
PIID W911S223F6019

Description of requirement

SCHEDULED MAINTENANCE AND REPAIR

Dates and value

Award date
Signed on Jan 31, 2023
Potential end of performance
Feb 5, 2024
Current value
$272,049Base and exercised options
Potential value (if all options are exercised)
$272,049
Parent contract vehicle
W911S220D6001 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$66,958 (de-obligation)
  • FY2023: $170,841

Total across 2 fiscal years: $103,883

Net de-obligation in that fiscal year (obligations withdrawn).

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 11, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationDEXTER, NY
UEIFA36QFKDW499
CAGE code7WXD6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT DRUM
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6YE USALRCTR FT DRUM

Place of performance

Place of performance
Fort Drum, Jefferson County, New York 13602-0002
Congressional district (place of performance)
NY-21As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J073MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W911S220U6002(as reported)

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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jan 31, 2023Base obligation at award: $170,841
Latest action
Jul 11, 2024 — Supplemental agreement (within scope)Modification P00001; obligation change -$66,958
Latest substantive action
Jul 11, 2024 — Supplemental agreement (within scope)Modification P00001; obligation change -$66,958
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Jan 31, 2023 to Jul 11, 2024; 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
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
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911S2
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90JT6