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AWARDDELIVERY ORDERSmall business

Delivery order W912CN14F0030RESCUE ONE CORPORATION

Overview

Award facts

Net obligations
$19.8K
$19,795of $19.8K potential value
Period of performance
Aug 21, 2014 to Oct 17, 2014
Ended
Modifications
0
Latest action Aug 21, 2014
Contract type
Delivery order
PIID W912CN14F0030

Description of requirement

FSC 2330 TRAILERS

Dates and value

Award date
Signed on Aug 21, 2014
Potential end of performance
Oct 16, 2014
Current value
$19,795Base and exercised options
Potential value (if all options are exercised)
$19,795
Parent contract vehicle
GS07F0454T (FSS, multiple award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $19,795

Total across 1 fiscal year: $19,795

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 21, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationHUNTSVILLE, AL
UEIS9AXF6N8B449
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0413 AQ HQ RCO-HI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0070 EN CO TOPO ENG CO (RE

Place of performance

Place of performance
Schofield Barracks, Honolulu County, Hawaii 96857-5003
Congressional district (place of performance)
HI-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2330TRAILERS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W912CN14T0188(as reported)

Contract details

Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 21, 2014Base obligation at award: $19,795
Latest action
Aug 21, 2014 — Base awardModification 0; obligation change +$19,795
Actions by type
  • Base award1
1 actions recorded, Aug 21, 2014 to Aug 21, 2014; 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
$19,795
Latest action: change in base and all options
$19,795

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
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
W912CN
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90GL3