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AWARDDELIVERY ORDEROther than small business

Delivery order W912L109F5137ALTO U.S. INC.

Overview

Award facts

Net obligations
$15.58K
$15,577of $15.58K potential value
Period of performance
Sep 24, 2009 to Nov 8, 2009
Ended
Modifications
0
Latest action Sep 24, 2009
Contract type
Delivery order
PIID W912L109F5137

Description of requirement

CLARK ENCORE MAX RIDER SCRUBBER

Dates and value

Award date
Signed on Sep 24, 2009
Potential end of performance
Nov 7, 2009
Current value
$15,577Base and exercised options
Potential value (if all options are exercised)
$15,577
Parent contract vehicle
GS30F1029D (FSS, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $15,577

Total across 1 fiscal year: $15,577

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 Sep 24, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationSPRINGDALE, AR
UEIEM73NYYWNZE6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNKT HOLDING A/S

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7N2 USPFO ACTIVITY TX ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7N2 USPFO ACTIVITY TX ARNG

Place of performance

Place of performance
Houston, Harris County, Texas 77034-5582
Congressional district (place of performance)
TX-36As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4540WASTE DISPOSAL EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
6

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Sep 24, 2009Base obligation at award: $15,577
Latest action
Sep 24, 2009 — Base awardModification 0; obligation change +$15,577
Actions by type
  • Base award1
1 actions recorded, Sep 24, 2009 to Sep 24, 2009; 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
$15,577
Latest action: change in base and all options
$15,577

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

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 Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Textiles, clothing and equipageA9
DoD acquisition program
Predator271
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912L1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912L1