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AWARDDELIVERY ORDERSmall business

Delivery order W912EF15F0056SWCS, INC.

Overview

Award facts

Net obligations
$3.33K
$3,328of $3.33K potential value
Period of performance
Jul 24, 2015 to Oct 22, 2015
Ended
Modifications
0
Latest action Jul 23, 2015
Contract type
Delivery order
PIID W912EF15F0056

Description of requirement

THIS IS A SUPPLY CONTRACT TO PROVIDE ONE CIRCULAR BRADSTONE WASH-FOUNTAIN FOR THE US ARMY CORPS OF ENGINEERS, WALLA WALLA DISTRICT, AT LOWER GRANITE LOCK&DAM, POMEROY, WASHINGTON.

Dates and value

Award date
Signed on Jul 23, 2015
Potential end of performance
Oct 21, 2015
Current value
$3,328Base and exercised options
Potential value (if all options are exercised)
$3,328
Parent contract vehicle
GS07F006AA (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $3,328

Total across 1 fiscal year: $3,328

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 23, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAKESIDE, CA
UEID8XXCDY7QHC1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySWCS, INC.

Business types and certifications

Minority-ownedSelf-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. US ARMY ENGINEER DISTRICT WALLA WAL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. US ARMY ENGINEER DISTRICT WALLA WAL

Place of performance

Place of performance
Pomeroy, Garfield County, Washington 99347-9632
Congressional district (place of performance)
WA-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5975ELECTRICAL HARDWARE AND SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

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

Transaction history

Modification history

Base award
Jul 23, 2015Base obligation at award: $3,328
Latest action
Jul 23, 2015 — Base awardModification 0; obligation change +$3,328
Actions by type
  • Base award1
1 actions recorded, Jul 23, 2015 to Jul 23, 2015; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$3,328
Latest action: change in base and all options
$3,328

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

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
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
W912EF
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912EF