GovChime
AWARDDELIVERY ORDERSmall business

Delivery order W912JB15F8002WIGGINS LIFT CO INC

Overview

Award facts

Net obligations
$81.17K
$81,172of $81.17K potential value
Period of performance
Apr 24, 2015 to Aug 27, 2015
Ended
Modifications
0
Latest action Apr 24, 2015
Contract type
Delivery order
PIID W912JB15F8002

Description of requirement

TDVG112805 - REPAIR B490 BMS CONTROLS OTHER FUNCTION" - IGF::OT::IGF

Dates and value

Award date
Signed on Apr 24, 2015
Potential end of performance
Aug 26, 2015
Current value
$81,172Base and exercised options
Potential value (if all options are exercised)
$81,172
Parent contract vehicle
GS07F8738D (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2015: $81,172

Total across 1 fiscal year: $81,172

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 24, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationOXNARD, CA
UEIJL4PT81J2H54
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWIGGINS LIFT CO INC

Business types and certifications

Women-owned

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. W7NF USPFO ACTIVITY MI ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 102 CE SRM

Place of performance

Place of performance
Alpena, Michigan 49707-8125
Congressional district (place of performance)
MI-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z1AAMAINTENANCE OF OFFICE BUILDINGS (service)

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

Certified cost or pricing data
No
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 24, 2015Base obligation at award: $81,172
Latest action
Apr 24, 2015 — Base awardModification 0; obligation change +$81,172
Actions by type
  • Base award1
1 actions recorded, Apr 24, 2015 to Apr 24, 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

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
$81,172
Latest action: change in base and all options
$81,172

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
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912JB
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F6A7SR