AWARDDELIVERY ORDERSmall business
Delivery order W912GY16F0027ALISTO INC.
Overview
Award facts
- Net obligations
- $6.99K
- $6,990of $6.99K potential value
- Period of performance
- Mar 31, 2016 to Apr 11, 2016
- Ended
- Modifications
- 0
- Latest action Mar 31, 2016
- Contract type
- Delivery order
- PIID W912GY16F0027
Description of requirement
1 (EA) GROUND WATER REPORT
Dates and value
- Award date
- Signed on Mar 31, 2016
- Potential end of performance
- Apr 10, 2016
- Current value
- $6,990Base and exercised options
- Potential value (if all options are exercised)
- $6,990
- Parent contract vehicle
- GS10F0080M (FSS, multiple award) — 24 orders recorded under it
Obligations by fiscal year of action
- FY2016: $6,990
Total across 1 fiscal year: $6,990
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 31, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameALISTO INC.
LocationWALNUT CREEK, CA
UEIELWZD96DNMM3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALISTO INC.
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK SIAD CONTR OFF
- Funded by
- Department of Defense
- Department Of The Army
- W0MJ US ARMY DEPOT SIERRA
Place of performance
- Place of performance
- Herlong, Lassen County, California 96113-0001
- Congressional district (place of performance)
- CA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7610BOOKS AND PAMPHLETS (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
Contract details
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Mar 31, 2016Base obligation at award: $6,990
- Latest action
- Mar 31, 2016 — Base awardModification 0; obligation change +$6,990
- 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
- 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
- $6,990
- Latest action: change in base and all options
- $6,990
Socio-economic and policy
- 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
- 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
- W912GY
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W62G2W