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Delivery order W911S612F0004AIR QUALITY ANALYTICAL INC

Overview

Award facts

Net obligations
$117.72K
$117,716of $117.72K potential value
Period of performance
Dec 6, 2011 to Mar 6, 2012
Ended
Modifications
0
Latest action Dec 7, 2011
Contract type
Delivery order
PIID W911S612F0004

Description of requirement

GASMET FTIR GAS ANALYZER SYSTEM

Dates and value

Award date
Signed on Dec 7, 2011
Potential end of performance
Mar 5, 2012
Current value
$117,716Base and exercised options
Potential value (if all options are exercised)
$117,716
Parent contract vehicle
GS07F0310W (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $117,716

Total across 1 fiscal year: $117,716

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 7, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationAUSTIN, TX
UEIMXG4TGFDMT95
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationSubchapter S corporationManufacturer of goods

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-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
Austin, Travis County, Texas 78759-6004
Congressional district (place of performance)
TX-37As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6630CHEMICAL ANALYSIS INSTRUMENTS (product)

Competition

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

Contract details

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

Transaction history

Modification history

Base award
Dec 7, 2011Base obligation at award: $117,716
Latest action
Dec 7, 2011 — Base awardModification 0; obligation change +$117,716
Actions by type
  • Base award1
1 actions recorded, Dec 7, 2011 to Dec 7, 2011; 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
Latest action: change in base and exercised options
$117,716
Latest action: change in base and all options
$117,716

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)
Yes
Construction wage rates (Davis-Bacon)
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
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
1

Funding

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