AWARDDELIVERY ORDERSmall business
Delivery order W9123612F0011PRO LINE WATER LTD
Overview
Award facts
- Net obligations
- $19.2K
- $19,195of $19.2K potential value
- Period of performance
- Apr 3, 2012 to Jan 12, 2012
- Ended
- Modifications
- 1
- Latest action Apr 4, 2012
- Contract type
- Delivery order
- PIID W9123612F0011
Description of requirement
RENOVATIONS BREAK AREA
Dates and value
- Award date
- Signed on Dec 14, 2011
- Potential end of performance
- Jan 11, 2012
- Current value
- $19,195Base and exercised options
- Potential value (if all options are exercised)
- $19,195
- Parent contract vehicle
- GS21F0001W (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2012: $19,195
Total across 1 fiscal year: $19,195
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 Apr 4, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSTERLING, VA
UEIY5PPP3W9H885
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPRO LINE WATER LTD
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST NORFOLK
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST NORFOLK
Place of performance
- Place of performance
- Norfolk, Norfolk City, Virginia 23510-1096
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7290MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES (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
- 1
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
Transaction history
Modification history
- Base award
- Dec 14, 2011Base obligation at award: $16,497
- Latest action
- Apr 4, 2012 — Change orderModification P00001; obligation change +$2,698
- Latest substantive action
- Apr 4, 2012 — Change orderModification P00001; obligation change +$2,698
- Actions by type
- Base award1
- Change order1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $2,698
- Latest action: change in base and all options
- $2,698
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
- 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
- W91236
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91236