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AWARDPOSmall business

Po W912L912P0153BIG RIGS, INC

Overview

Award facts

Period of performance
Aug 17, 2012 to Sep 2, 2012
Ended
Modifications
1
Latest action Aug 17, 2012
Contract type
Po
PIID W912L912P0153

Description of requirement

PORTA-JON&HAND WASH STATION RENTALS FOR 2012 AIR SHOW

Dates and value

Award date
Signed on Jun 20, 2012
Potential end of performance
Sep 1, 2012

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 Aug 17, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameBIG RIGS, INC
LocationFORT WAYNE, IN
UEIMHXLBKCGBRQ6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBIG RIGS, INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. W7M7 USPFO ACTIVITY IN ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FINANCE

Place of performance

Place of performance
Fort Wayne, Allen County, Indiana 46809-3158
Congressional district (place of performance)
IN-03As reported at the time of the action

Classification and competition

Classification

NAICS
562991SEPTIC TANK AND RELATED SERVICES
Product or service (PSC)
W045LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 20, 2012Base obligation at award: $6,963
Latest action
Aug 17, 2012 — Change orderModification P00001; obligation change +$1,851
Latest substantive action
Aug 17, 2012 — Change orderModification P00001; obligation change +$1,851
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jun 20, 2012 to Aug 17, 2012; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$1,851
Latest action: change in base and all options
$1,851

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
PoB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912L9
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F7E0FM