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AWARDDELIVERY ORDERSmall business

Delivery order W912L913F0066PULLMAN-HOLT CORPORATION

Overview

Award facts

Net obligations
$11.2K
$11,201of $11.2K potential value
Period of performance
Jun 26, 2013 to Jul 26, 2013
Ended
Modifications
0
Latest action Jun 26, 2013
Contract type
Delivery order
PIID W912L913F0066

Description of requirement

HEPA VACUUMS FOR MAINTENANCE SHOPS

Dates and value

Award date
Signed on Jun 26, 2013
Potential end of performance
Jul 25, 2013
Current value
$11,201Base and exercised options
Potential value (if all options are exercised)
$11,201
Parent contract vehicle
GS07F8460C (FSS, multiple award) — 131 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $11,201

Total across 1 fiscal year: $11,201

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 Jun 26, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NamePULLMAN-HOLT CORPORATION
LocationTAMPA, FL
UEIM2KJDRJKNRV5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPULLMAN-HOLT CORPORATION

Business types and certifications

For-profit organizationCorporation (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. W7M7 USPFO ACTIVITY IN ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8AV INARNG ELEMENT, JFHQ

Place of performance

Place of performance
Indianapolis, Marion County, Indiana 46241-4839
Congressional district (place of performance)
IN-07As reported at the time of the action

Classification and competition

Classification

NAICS
333319OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Product or service (PSC)
7910FLOOR POLISHERS AND VACUUM CLEANING 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
Firm fixed priceJ
Offers received
7

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
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 26, 2013Base obligation at award: $11,201
Latest action
Jun 26, 2013 — Base awardModification 0; obligation change +$11,201
Actions by type
  • Base award1
1 actions recorded, Jun 26, 2013 to Jun 26, 2013; 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
$11,201
Latest action: change in base and all options
$11,201

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

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 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
W912L9
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90PBT