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AWARDDELIVERY ORDERSmall business

Delivery order W912JV18F7005WG PITTS COMPANY

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jan 3, 2019 to Aug 31, 2018
Ended
Modifications
1
Latest action Jan 3, 2019
Contract type
Delivery order
PIID W912JV18F7005

Description of requirement

173FW SVF (TROOP CAMP)- MAYTAG HIGH EFFI

Dates and value

Award date
Signed on Jul 25, 2018
Potential end of performance
Aug 30, 2018
Parent contract vehicle
GS21F012DA (FSS, multiple award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$7,400 (de-obligation)
  • FY2018: $7,400

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Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 3, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationJACKSONVILLE, FL
UEIL8N3SQ8XTZB4
CAGE code56HB6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWG PITTS COMPANY

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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. W7NW USPFO ACTIVITY OR ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. MISSION SUPPORT
Funded from
057-3840Federal accounts (agency financial reports)

Place of performance

Place of performance
Klamath Falls, Klamath County, Oregon 97603-2106
Congressional district (place of performance)
OR-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3510LAUNDRY AND DRY CLEANING EQUIPMENT (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
2

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
Jul 25, 2018Base obligation at award: $7,400
Latest action
Jan 3, 2019 — Legal contract cancellationModification A00001; obligation change -$7,400
Latest substantive action
Jan 3, 2019 — Legal contract cancellationModification A00001; obligation change -$7,400
Actions by type
  • Base award1
  • Legal contract cancellation1
2 actions recorded, Jul 25, 2018 to Jan 3, 2019; each action counted once.

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
-$7,400
Latest action: change in base and all options
-$7,400

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
No

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 Service4732
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
W912JV
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F7K3MF
Treasury accounts
  • 057-2018/2018-3840-000
Object classes
  • 26.0: Supplies and materials