AWARDPURCHASE ORDERSmall business
Purchase order W911S224P0341FAIRDEAL HOLDINGS LLC
Overview
Award facts
- Net obligations
- $75.49K
- $75,490of $75.49K potential value
- Period of performance
- Mar 21, 2024 to Sep 30, 2024
- Ended
- Modifications
- 2
- Latest action Aug 5, 2024
- Contract type
- Purchase order
- PIID W911S224P0341
Description of requirement
UNISON BUY# 1167255 RAIL SPANNERS PURCHASE S.0098005.75
Dates and value
- Award date
- Signed on Mar 21, 2024
- Potential end of performance
- Sep 29, 2024
- Current value
- $75,490Base and exercised options
- Potential value (if all options are exercised)
- $75,490
Obligations by fiscal year of action
- FY2024: $75,490
Total across 1 fiscal year: $75,490
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 Aug 5, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationONTARIO, CA
UEIV4R5T6ZJVNV3
CAGE code9GL60
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFAIRDEAL HOLDINGS LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedFor-profit organizationCorporation (not tax-exempt)
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
- W6YE USALRCTR FT DRUM
Place of performance
- Place of performance
- Ontario, San Bernardino County, California 91761-5679
- Congressional district (place of performance)
- CA-35As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2240LOCOMOTIVE AND RAIL CAR ACCESSORIES AND COMPONENTS (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
- 20
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Mar 21, 2024Base obligation at award: $76,504
- Latest action
- Aug 5, 2024 — Supplemental agreement (within scope)Modification P00002; obligation change -$249
- Latest substantive action
- Aug 5, 2024 — Supplemental agreement (within scope)Modification P00002; obligation change -$249
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$249
- Latest action: change in base and all options
- -$249
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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90JT6