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AWARDDELIVERY ORDERSmall business

Delivery order W911WN15F0011SRB DESIGNS INC

Overview

Award facts

Net obligations
$42.25K
$42,247of $42.25K potential value
Period of performance
Jun 19, 2015 to Sep 17, 2015
Ended
Modifications
0
Latest action Jun 19, 2015
Contract type
Delivery order
PIID W911WN15F0011

Description of requirement

IGF::OT::IGF

Dates and value

Award date
Signed on Jun 19, 2015
Potential end of performance
Sep 16, 2015
Current value
$42,247Base and exercised options
Potential value (if all options are exercised)
$42,247
Parent contract vehicle
GS07F0001L (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $42,247

Total across 1 fiscal year: $42,247

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 Jun 19, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationPHILADELPHIA, PA
UEIDPPBLKD8N9A9
Business sizeSmall businessSize at award, per the contracting officer
Parent companySRB DESIGNS INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST PITTSBURGH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST PITTSBURGH

Place of performance

Place of performance
Bellevue, Jackson County, Iowa 52031-9796
Congressional district (place of performance)
IA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1945PONTOONS AND FLOATING DOCKS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Certified cost or pricing data
No
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
Jun 19, 2015Base obligation at award: $42,247
Latest action
Jun 19, 2015 — Base awardModification 0; obligation change +$42,247
Actions by type
  • Base award1
1 actions recorded, Jun 19, 2015 to Jun 19, 2015; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$42,247
Latest action: change in base and all options
$42,247

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
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
W911WN
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911WN