AWARDDELIVERY ORDERSmall business
Delivery order W9127821F0007EXCEL DRYER, INC.
Overview
Award facts
- Net obligations
- $92.54K
- $92,536of $92.54K potential value
- Period of performance
- Nov 24, 2020 to Dec 24, 2020
- Ended
- Modifications
- 0
- Latest action Nov 23, 2020
- Contract type
- Delivery order
- PIID W9127821F0007
Description of requirement
PURCHASE OF TOUCHLESS HAND DRYERS AND FAUCETS FOR TENNTOM BIGBEE WATERWAY.
Dates and value
- Award date
- Signed on Nov 23, 2020
- Potential end of performance
- Dec 23, 2020
- Current value
- $92,536Base and exercised options
- Potential value (if all options are exercised)
- $92,536
- Parent contract vehicle
- GS07F0017T (FSS, multiple award) — 46 orders recorded under it
Obligations by fiscal year of action
- FY2021: $92,536
Total across 1 fiscal year: $92,536
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 23, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationEAST LONGMEADOW, MA
UEIGF7RCLK5X137
CAGE code54042
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEXCEL DRYER, INC.
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
- Department of Defense
- Department Of The Army
- W074 ENDIST MOBILE
- Funded by
- Corps Of Engineers - Civil Works
- U.S. Army Corps Of Engineers - Civil Program Financing Only
- Funded from
- Multipurpose and other programsProgram activities096-3123Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Columbus, Lowndes County, Mississippi 39701-2202
- Congressional district (place of performance)
- MS-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4510PLUMBING FIXTURES AND ACCESSORIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 9
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- 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
- Nov 23, 2020Base obligation at award: $92,536
- Latest action
- Nov 23, 2020 — Base awardModification 0; obligation change +$92,536
- Actions by type
- Base award1
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
- $92,536
- Latest action: change in base and all options
- $92,536
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Energy efficientD
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- National interest action
- COVID-19 2020P20C
- Contingency, humanitarian or peacekeeping operation
- Presidential issued emergency declaration, or a major disaster declarationC
Place and origin
- 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
- W91278
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- 966501
- Treasury accounts
- 096-2020/2021-3123-000
- Object classes
- 25.4: Operation and maintenance of facilities
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- COVID-19 supplemental obligations
- $92,536