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AWARDDELIVERY ORDERSmall business

Delivery order W912CL20F0028CHILCOTT INC

Overview

Award facts

Net obligations
$19.45K
$19,452of $19.45K potential value
Period of performance
Sep 8, 2020 to Sep 25, 2021
Ended
Modifications
0
Latest action Sep 8, 2020
Contract type
Delivery order
PIID W912CL20F0028

Description of requirement

MUTUALINK INTEROPERABILITY LICENSE RENEWAL FOR MERC

Dates and value

Award date
Signed on Sep 8, 2020
Potential end of performance
Sep 24, 2021
Current value
$19,452Base and exercised options
Potential value (if all options are exercised)
$19,452
Parent contract vehicle
W912CL15D0001 (IDC, single award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $19,452

Total across 1 fiscal year: $19,452

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 Sep 8, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameCHILCOTT INC
LocationDAVIE, FL
UEIQ2BDKG59HUZ7
CAGE code6MT38
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCHILCOTT INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-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. 0410 AQ HQ CONTRACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W453 JIATFS
Funded from
Field is optional prior to fy21Program activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Lauderdale, Broward County, Florida 33312-1011
Congressional district (place of performance)
FL-20As reported at the time of the action

Classification and competition

Classification

NAICS
336214TRAVEL TRAILER AND CAMPER MANUFACTURING
Product or service (PSC)
2330TRAILERS (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W912CL15R0003
Notices

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
Sep 8, 2020Base obligation at award: $19,452
Latest action
Sep 8, 2020 — Base awardModification 0; obligation change +$19,452
Actions by type
  • Base award1
1 actions recorded, Sep 8, 2020 to Sep 8, 2020; 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
$19,452
Latest action: change in base and all options
$19,452

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
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
W912CL
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W589TP
Treasury accounts
  • 021-2020/2020-2020-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression