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AWARDDELIVERY ORDERSmall business

Delivery order W911SG12F0012WTS, INC

Overview

Award facts

Net obligations
$9.29K
$9,290of $9.29K potential value
Period of performance
Feb 1, 2012 to Feb 8, 2012
Ended
Modifications
0
Latest action Feb 2, 2012
Contract type
Delivery order
PIID W911SG12F0012

Description of requirement

PACKET UTENSILS NAPKINS CUTLERY KITS 250

Dates and value

Award date
Signed on Feb 2, 2012
Potential end of performance
Feb 7, 2012
Current value
$9,290Base and exercised options
Potential value (if all options are exercised)
$9,290
Parent contract vehicle
GS07F0413N (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $9,290

Total across 1 fiscal year: $9,290

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 Feb 2, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameWTS, INC
LocationALEXANDER, AR
UEIPJAADM8TV978
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWTS, INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT BLISS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6CL USAG FT BLISS

Place of performance

Place of performance
Freeport, Nassau County, New York 11520-3913
Congressional district (place of performance)
NY-04As reported at the time of the action

Classification and competition

Classification

NAICS
325998ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Product or service (PSC)
7330KITCHEN HAND TOOLS AND UTENSILS (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
11

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
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 2, 2012Base obligation at award: $9,290
Latest action
Feb 2, 2012 — Base awardModification 0; obligation change +$9,290
Actions by type
  • Base award1
1 actions recorded, Feb 2, 2012 to Feb 2, 2012; 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
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
$9,290
Latest action: change in base and all options
$9,290

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

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911SG
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W45C3C