AWARDDELIVERY ORDERSmall business
Delivery order W912JC11F2017DEMPSTERS MANUFACTURING LLC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Mar 15, 2012 to Sep 11, 2011
- Ended
- Modifications
- 2
- Latest action Mar 15, 2012
- Contract type
- Delivery order
- PIID W912JC11F2017
Description of requirement
HARD PLASTIC RECYCLING BINS
Dates and value
- Award date
- Signed on Jul 28, 2011
- Potential end of performance
- Sep 10, 2011
- Parent contract vehicle
- GS30F1037D (FSS, multiple award) — 19 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$4,200 (de-obligation)
- FY2011: $4,200
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 15, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationBEATRICE, NE
UEISGW2RJH5TCP1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDEMPSTERS MANUFACTURING LLC
Business types and certifications
Minority-ownedFor-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
- W7M9 USPFO ACTIVITY KS ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- ACCTG DISB STA NR 667100
Place of performance
- Place of performance
- Beatrice, Gage County, Nebraska 68310-4606
- Congressional district (place of performance)
- NE-03As 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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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
- Jul 28, 2011Base obligation at award: $4,200
- Latest action
- Mar 15, 2012 — Other administrative actionModification A00001; obligation change -$4,200; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- -$4,200
- Latest action: change in base and all options
- -$4,200
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 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
- W912JC
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F67100