AWARDDELIVERY ORDERSmall business
Delivery order W912GY18F0004WEIS FIRE & SAFETY EQUIP. CO., INC.
Overview
Award facts
- Net obligations
- $131.78K
- $131,779of $131.78K potential value
- Period of performance
- Oct 18, 2017 to Jan 31, 2018
- Ended
- Modifications
- 0
- Latest action Oct 23, 2017
- Contract type
- Delivery order
- PIID W912GY18F0004
Description of requirement
DRAFT COMMANDER FIRE TRAINING UNIT, QTY. 1 EACH
Dates and value
- Award date
- Signed on Oct 23, 2017
- Potential end of performance
- Jan 30, 2018
- Current value
- $131,779Base and exercised options
- Potential value (if all options are exercised)
- $131,779
- Parent contract vehicle
- GS30F0050V (FSS, multiple award) — 30 orders recorded under it
Obligations by fiscal year of action
- FY2018: $131,779
Total across 1 fiscal year: $131,779
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 Oct 23, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationSALINA, KS
UEIRDJXKHZL1M31
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWEIS FIRE & SAFETY EQUIP. CO., INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
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
- Salina, Saline County, Kansas 67401-8282
- Congressional district (place of performance)
- KS-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2305GROUND EFFECT VEHICLES (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
- 1
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
- Oct 23, 2017Base obligation at award: $131,779
- Latest action
- Oct 23, 2017 — Base awardModification 0; obligation change +$131,779
- 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
- $131,779
- Latest action: change in base and all options
- $131,779
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
- 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
- W912GY
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W62G2W