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AWARDDELIVERY ORDERSmall business

Delivery order W911S608F0124WCCOG CORP.

Overview

Award facts

Net obligations
$24.29K
$24,294of $24.29K potential value
Period of performance
Jan 22, 2009 to Jan 8, 2009
Ended
Modifications
1
Latest action Jan 22, 2009
Contract type
Delivery order
PIID W911S608F0124

Description of requirement

COMFORT ELITE II PORTABLE RESTROOM AND WASH FACILITY

Dates and value

Award date
Signed on Sep 9, 2008
Potential end of performance
Jan 7, 2009
Current value
$24,294Base and exercised options
Potential value (if all options are exercised)
$24,294
Parent contract vehicle
GS07F0384T (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $2,889
  • FY2008: $21,405

Total across 2 fiscal years: $24,294

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 Jan 22, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameWCCOG CORP.
LocationDE KALB, TX
UEID9TNUNL396G1
CAGE code3HWZ6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWCCOG CORP.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-DUGWAY PROV GRD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W30M USA DUGWAY PROVING GROUND

Place of performance

Place of performance
De Kalb, Bowie County, Texas 75559-9362
Congressional district (place of performance)
TX-01As reported at the time of the action

Classification and competition

Classification

NAICS
453998ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO STORES)
Product or service (PSC)
2330TRAILERS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 9, 2008Base obligation at award: $21,405
Latest action
Jan 22, 2009 — Change orderModification P00001; obligation change +$2,889
Latest substantive action
Jan 22, 2009 — Change orderModification P00001; obligation change +$2,889
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Sep 9, 2008 to Jan 22, 2009; 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
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
$2,889
Latest action: change in base and all options
$2,889

Socio-economic and policy

EPA-designated product
Not requiredE
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
No

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
W911S6
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W909NB