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AWARDDELIVERY ORDERSmall business

Delivery order W911YP24FA002MY FAV TEACHER, LLC

Overview

Award facts

Net obligations
$48.22K
$48,223of $48.22K potential value
Period of performance
Sep 26, 2024 to Sep 25, 2025
Ended
Modifications
2
Latest action May 7, 2025
Contract type
Delivery order
PIID W911YP24FA002

Description of requirement

MEDICAL EQUIPMENT MAINTENANCE TASK ORDER CONTRACT #1 FOR MAINTAINING AND SERVICING THE MEDICAL EQUIPMENT STATE WIDE FOR THE UTAH NATIONAL GUARD LOCATIONS FROM 26 SEPT 2024 - 25 SEP 2025.

Dates and value

Award date
Signed on Sep 17, 2024
Potential end of performance
Sep 24, 2025
Current value
$48,223Base and exercised options
Potential value (if all options are exercised)
$48,223
Parent contract vehicle
W911YP24DA001 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2024: $48,223

Total across 1 fiscal year: $48,223

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 May 7, 2025. View on USAspending

Recipient

NameMY FAV TEACHER, LLC
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)

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. W7N3 USPFO ACTIVITY UT ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8BD UTARNG ELEMENT, JF HQ

Place of performance

Place of performance
Draper, Utah

Classification and competition

Classification

NAICS
811210ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
J065MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W911YP24RA003(as reported)
Solicitation date
Sep 17, 2024

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 17, 2024Base obligation at award: $48,223
Latest action
May 7, 2025 — Supplemental agreement (within scope)Modification P00002
Latest substantive action
May 7, 2025 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Sep 17, 2024 to May 7, 2025; 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

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911YP
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81A9P