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AWARDDELIVERY ORDERSmall business

Delivery order W911YN12F1013ALLEN ENGINEERING CORP

Overview

Award facts

Net obligations
$8.95K
$8,947of $8.95K potential value
Period of performance
Aug 3, 2012 to Sep 28, 2012
Ended
Modifications
0
Latest action Aug 22, 2012
Contract type
Delivery order
PIID W911YN12F1013

Description of requirement

PURCHASE SCREED

Dates and value

Award date
Signed on Aug 22, 2012
Potential end of performance
Sep 27, 2012
Current value
$8,947Base and exercised options
Potential value (if all options are exercised)
$8,947
Parent contract vehicle
GS30F0035U (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $8,947

Total across 1 fiscal year: $8,947

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 22, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationPARAGOULD, AR
UEIR79LLT8LBDX9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-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. W7M2 USPFO ACTIVITY FL ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 202 RED HORSE

Place of performance

Place of performance
Paragould, Greene County, Arkansas 72451-0399
Congressional district (place of performance)
AR-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3895MISCELLANEOUS CONSTRUCTION EQUIPMENT (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
4

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
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
Aug 22, 2012Base obligation at award: $8,947
Latest action
Aug 22, 2012 — Base awardModification 0; obligation change +$8,947
Actions by type
  • Base award1
1 actions recorded, Aug 22, 2012 to Aug 22, 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
$8,947
Latest action: change in base and all options
$8,947

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
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
W911YN
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F6UGRH