AWARDDELIVERY ORDERSmall business
Delivery order W912EQ18F0024ARMBRUSTER MANUFACTURING CO.
Overview
Award facts
- Net obligations
- $5.26K
- $5,256of $5.26K potential value
- Period of performance
- Apr 3, 2018 to May 6, 2018
- Ended
- Modifications
- 0
- Latest action Apr 3, 2018
- Contract type
- Delivery order
- PIID W912EQ18F0024
Description of requirement
FRAME TENT
Dates and value
- Award date
- Signed on Apr 3, 2018
- Potential end of performance
- May 5, 2018
- Current value
- $5,256Base and exercised options
- Potential value (if all options are exercised)
- $5,256
- Parent contract vehicle
- GS03F0111V (FSS, multiple award) — 34 orders recorded under it
Obligations by fiscal year of action
- FY2018: $5,256
Total across 1 fiscal year: $5,256
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 Apr 3, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationSPRINGFIELD, IL
UEIDMDXRC6N6RW4
CAGE code4G893
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARMBRUSTER MANUFACTURING CO.
Business types and certifications
For-profit organizationLimited liability companyManufacturer 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 MEMPHIS
- Funded by
- Department of Defense
- Department Of The Army
- W07V ENDIST MEMPHIS
Place of performance
- Place of performance
- Memphis, Shelby County, Tennessee 38103-1894
- Congressional district (place of performance)
- TN-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3990MISCELLANEOUS MATERIALS HANDLING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
Transaction history
Modification history
- Base award
- Apr 3, 2018Base obligation at award: $5,256
- Latest action
- Apr 3, 2018 — Base awardModification 0; obligation change +$5,256
- 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
- $5,256
- Latest action: change in base and all options
- $5,256
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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 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
- W912EQ
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912EQ