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Delivery order W911SF10F0072COMMERCIAL THERMAL SOLUTIONS, INC

Overview

Award facts

Net obligations
$21.61K
$21,613of $21.61K potential value
Period of performance
Aug 27, 2010 to Sep 30, 2010
Ended
Modifications
0
Latest action Aug 28, 2010
Contract type
Delivery order
PIID W911SF10F0072

Description of requirement

TIGER FOAM

Dates and value

Award date
Signed on Aug 28, 2010
Potential end of performance
Sep 29, 2010
Current value
$21,613Base and exercised options
Potential value (if all options are exercised)
$21,613
Parent contract vehicle
GS07F0282V (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $21,613

Total across 1 fiscal year: $21,613

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 28, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationSPRING LAKE, NJ
UEIG6NRLMMT4JA8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer 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-FT BENNING
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1HC USAIS RGR TNG 06 BN HHC

Place of performance

Place of performance
Eglin Afb, Okaloosa County, Florida 32542-5409
Congressional district (place of performance)
FL-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5640WALLBOARD BLDG & THERMAL INSULATION (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
2

Contract details

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

Transaction history

Modification history

Base award
Aug 28, 2010Base obligation at award: $21,613
Latest action
Aug 28, 2010 — Base awardModification 0; obligation change +$21,613
Actions by type
  • Base award1
1 actions recorded, Aug 28, 2010 to Aug 28, 2010; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$21,613
Latest action: change in base and all options
$21,613

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
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
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
W911SF
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81YY1