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Delivery order W912KC18F0065INTERNATIONAL PRODUCTION SPECIALISTS, INC.

Overview

Award facts

Net obligations
$5.72K
$5,720of $5.72K potential value
Period of performance
Aug 17, 2018 to Aug 31, 2018
Ended
Modifications
0
Latest action Aug 17, 2018
Contract type
Delivery order
PIID W912KC18F0065

Description of requirement

TRANSCRIBE RECORDED WITNESS INTERVIEWS 26 HOURS

Dates and value

Award date
Signed on Aug 17, 2018
Potential end of performance
Aug 30, 2018
Current value
$5,720Base and exercised options
Potential value (if all options are exercised)
$5,720
Parent contract vehicle
GS07F0444M (FSS, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $5,720

Total across 1 fiscal year: $5,720

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 17, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameINTERNATIONAL PRODUCTION SPECIALISTS, INC.
LocationHONEY CREEK, WI
UEIL421PLM6RFC1
CAGE code1XFX3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTERNATIONAL PRODUCTION SPECIALISTS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NX USPFO ACTIVITY PA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8BW PAARNG ELEMENT, JF HQ

Place of performance

Place of performance
Annville, Lebanon County, Pennsylvania 17003-5003
Congressional district (place of performance)
PA-09As reported at the time of the action

Classification and competition

Classification

NAICS
332420METAL TANK (HEAVY GAUGE) MANUFACTURING
Product or service (PSC)
R606SUPPORT- ADMINISTRATIVE: COURT REPORTING (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
1

Contract details

Subcontracting plan
Plan not requiredB
Contract financing
Unusual progress payments or advance paymentsD
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 17, 2018Base obligation at award: $5,720
Latest action
Aug 17, 2018 — Base awardModification 0; obligation change +$5,720
Actions by type
  • Base award1
1 actions recorded, Aug 17, 2018 to Aug 17, 2018; 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
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
$5,720
Latest action: change in base and all options
$5,720

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

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912KC
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9163K