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Delivery order W9124718F0147SOLAR SECURITY FILMS, INC.

Overview

Award facts

Net obligations
$68.23K
$68,231of $68.23K potential value
Period of performance
Jul 12, 2018 to Aug 17, 2018
Ended
Modifications
3
Latest action Jul 12, 2018
Contract type
Delivery order
PIID W9124718F0147

Description of requirement

VISTA, HARMONY TERRE WINDOW

Dates and value

Award date
Signed on Apr 30, 2018
Potential end of performance
Aug 16, 2018
Current value
$68,231Base and exercised options
Potential value (if all options are exercised)
$68,231
Parent contract vehicle
GS07F0373M (FSS, multiple award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $68,231

Total across 1 fiscal year: $68,231

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 Jul 12, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameSOLAR SECURITY FILMS, INC.
LocationTAMPA, FL
UEINGQWNSQ63KT7
CAGE code1ERY6
Business sizeSmall businessSize at award, per the contracting officer
Parent companySOLAR SECURITY FILMS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC FDO FT BRAGG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC FDO FT BRAGG

Place of performance

Place of performance
Fort Bragg, Cumberland County, North Carolina 28310-8942
Congressional district (place of performance)
NC-09As reported at the time of the action

Classification and competition

Classification

NAICS
326122PLASTICS PIPE AND PIPE FITTING MANUFACTURING
Product or service (PSC)
7230DRAPERIES, AWNINGS, AND SHADES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W9124718T0006(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
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

Transaction history

Modification history

Base award
Apr 30, 2018Base obligation at award: $39,162
Latest action
Jul 12, 2018 — Change orderModification P00003
Latest substantive action
Jul 12, 2018 — Change orderModification P00003
Actions by type
  • Base award1
  • Change order3
4 actions recorded, Apr 30, 2018 to Jul 12, 2018; 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

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
W91247
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91247