AWARDDELIVERY ORDERSmall business
Delivery order W912JC14F4074PORTABLE AIR L.C.
Overview
Award facts
- Net obligations
- $28.18K
- $28,178of $28.18K potential value
- Period of performance
- Jul 24, 2014 to Aug 7, 2014
- Ended
- Modifications
- 0
- Latest action Jul 24, 2014
- Contract type
- Delivery order
- PIID W912JC14F4074
Description of requirement
IG::OT::IGF COOLING TENT 40X100 WITH AIR CONDITIONING 1-7 AUG 2014 IN SUPPORT OF VIGILANT GUARD.
Dates and value
- Award date
- Signed on Jul 24, 2014
- Potential end of performance
- Aug 6, 2014
- Current value
- $28,178Base and exercised options
- Potential value (if all options are exercised)
- $28,178
- Parent contract vehicle
- GS21F0014T (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2014: $28,178
Total across 1 fiscal year: $28,178
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 Jul 24, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOCOA, FL
UEIF3YBK9ELRA75
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPORTABLE AIR L.C.
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 Army
- W8A1 KSARNG ELEMENT, JF HQ
Place of performance
- Place of performance
- Salina, Saline County, Kansas 67401-2817
- Congressional district (place of performance)
- KS-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W078LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT (service)
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
- 4
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- 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
- Jul 24, 2014Base obligation at award: $28,178
- Latest action
- Jul 24, 2014 — Base awardModification 0; obligation change +$28,178
- 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
- $28,178
- Latest action: change in base and all options
- $28,178
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
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90LTD