AWARDDELIVERY ORDERSmall business
Delivery order W912EK18F0078INTERSTATE TRAILERS INC
Overview
Award facts
- Net obligations
- $22.64K
- $22,644of $22.64K potential value
- Period of performance
- Jul 19, 2018 to Aug 31, 2018
- Ended
- Modifications
- 0
- Latest action Jul 19, 2018
- Contract type
- Delivery order
- PIID W912EK18F0078
Description of requirement
24 TON TILT-BED TRAILER FOR LAKE RED ROCK, KNOXVILLE, IA.
Dates and value
- Award date
- Signed on Jul 19, 2018
- Potential end of performance
- Aug 30, 2018
- Current value
- $22,644Base and exercised options
- Potential value (if all options are exercised)
- $22,644
- Parent contract vehicle
- GS30F008GA (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2018: $22,644
Total across 1 fiscal year: $22,644
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 19, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationMANSFIELD, TX
UEIK9JMMTCJMGL1
CAGE code3J4Q6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTERSTATE TRAILERS INC
Business types and certifications
Self-certified small disadvantaged businessFor-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
- W07V ENDIST ROCK ISLAND
- Funded by
- Department of Defense
- Department Of The Army
- W07V ENDIST ROCK ISLAND
Place of performance
- Place of performance
- Knoxville, Marion County, Iowa 50138-8820
- Congressional district (place of performance)
- IA-01As 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
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Jul 19, 2018Base obligation at award: $22,644
- Latest action
- Jul 19, 2018 — Base awardModification 0; obligation change +$22,644
- 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
- 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
- $22,644
- Latest action: change in base and all options
- $22,644
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
- W912EK
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912EK