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Purchase order W9124X13P0053QUALITY CONTROL SYSTEMS, INC.

Overview

Award facts

Net obligations
$22.45K
$22,450of $22.45K potential value
Period of performance
Jul 23, 2013 to Aug 23, 2013
Ended
Modifications
0
Latest action Jul 24, 2013
Contract type
Purchase order
PIID W9124X13P0053

Description of requirement

INSTALL VFD ON AHU

Dates and value

Award date
Signed on Jul 24, 2013
Potential end of performance
Aug 22, 2013
Current value
$22,450Base and exercised options
Potential value (if all options are exercised)
$22,450

Obligations by fiscal year of action

  • FY2013: $22,450

Total across 1 fiscal year: $22,450

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 24, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationSPARKS, NV
UEIKU9YA3EYYLU3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessFor-profit organizationCorporation (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. W7NM USPFO ACTIVITY NV ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA6281 152 AW LGC

Place of performance

Place of performance
Reno, Washoe County, Nevada 89502-4415
Congressional district (place of performance)
NV-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4120AIR CONDITIONING EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 24, 2013Base obligation at award: $22,450
Latest action
Jul 24, 2013 — Base awardModification 0; obligation change +$22,450
Actions by type
  • Base award1
1 actions recorded, Jul 24, 2013 to Jul 24, 2013; 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
$22,450
Latest action: change in base and all options
$22,450

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
Yes

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
Purchase orderB
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
W9124X
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA6281