AWARDDELIVERY ORDERSmall business
Delivery order W912L716F0005OCELCO INC
Overview
Award facts
- Net obligations
- $17.35K
- $17,352of $17.35K potential value
- Period of performance
- Mar 4, 2016 to Apr 3, 2016
- Ended
- Modifications
- 0
- Latest action Mar 4, 2016
- Contract type
- Delivery order
- PIID W912L716F0005
Description of requirement
PRIVACY CURTAIN
Dates and value
- Award date
- Signed on Mar 4, 2016
- Potential end of performance
- Apr 2, 2016
- Current value
- $17,352Base and exercised options
- Potential value (if all options are exercised)
- $17,352
- Parent contract vehicle
- GS03F002BA (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2016: $17,352
Total across 1 fiscal year: $17,352
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 Mar 4, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameOCELCO INC
LocationBRAINERD, MN
UEITELCCZ8JYNW4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOCELCO INC
Business types and certifications
Women-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer 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
- W7N1 USPFO ACTIVITY TN ARNG
- Funded by
- Department of Defense
- Air National Guard
Place of performance
- Place of performance
- Brainerd, Crow Wing County, Minnesota 56401-8339
- Congressional district (place of performance)
- MN-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7230DRAPERIES, AWNINGS, AND SHADES (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 8
Contract details
- 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
Transaction history
Modification history
- Base award
- Mar 4, 2016Base obligation at award: $17,352
- Latest action
- Mar 4, 2016 — Base awardModification 0; obligation change +$17,352
- 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
- $17,352
- Latest action: change in base and all options
- $17,352
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 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
- W912L7
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 574Z
- Funding office code
- DAHA40