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Purchase order W9127Q17P0153VIDIR, INC.

Overview

Award facts

Net obligations
$15.03K
$15,025of $15.03K potential value
Period of performance
Sep 20, 2017 to Nov 16, 2017
Ended
Modifications
0
Latest action Sep 20, 2017
Contract type
Purchase order
PIID W9127Q17P0153

Description of requirement

TEXTILE CAROUSEL MODEL# R24145-1420-06

Dates and value

Award date
Signed on Sep 20, 2017
Potential end of performance
Nov 15, 2017
Current value
$15,025Base and exercised options
Potential value (if all options are exercised)
$15,025

Obligations by fiscal year of action

  • FY2017: $15,025

Total across 1 fiscal year: $15,025

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 Sep 20, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameVIDIR, INC.
LocationLEBANON, PA
UEIQM67DN3B1687
CAGE code4VC15
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVIDIR, INC.

Business types and certifications

For-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. W7NH USPFO ACTIVITY MS ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8V9 MS ARNG CSMS 1

Place of performance

Place of performance
Hattiesburg, Forrest County, Mississippi 39407-1000
Congressional district (place of performance)
MS-04As reported at the time of the action

Classification and competition

Classification

NAICS
333318OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Product or service (PSC)
7125CABINETS, LOCKERS, BINS, AND SHELVING (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
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

Transaction history

Modification history

Base award
Sep 20, 2017Base obligation at award: $15,025
Latest action
Sep 20, 2017 — Base awardModification 0; obligation change +$15,025
Actions by type
  • Base award1
1 actions recorded, Sep 20, 2017 to Sep 20, 2017; 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
$15,025
Latest action: change in base and all options
$15,025

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)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
CanadaCAN
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L
Sea transportation
UnknownU

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
W9127Q
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W35KT8