AWARDDELIVERY ORDERSmall business
Delivery order W912L918F0229GROUND SUPPORT SPECIALIST, L.L.C.
Overview
Award facts
- Net obligations
- $60.02K
- $60,020of $60.02K potential value
- Period of performance
- Oct 9, 2018 to Jan 24, 2019
- Ended
- Modifications
- 1
- Latest action Oct 10, 2018
- Contract type
- Delivery order
- PIID W912L918F0229
Description of requirement
GS-500 HIGH SPEED TOW VEHICLE W/ AIR CON
Dates and value
- Award date
- Signed on Sep 27, 2018
- Potential end of performance
- Jan 23, 2019
- Current value
- $60,020Base and exercised options
- Potential value (if all options are exercised)
- $60,020
- Parent contract vehicle
- GS30F038BA (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2018: $60,020
Total across 1 fiscal year: $60,020
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 Oct 10, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationHORN LAKE, MS
UEICNMANNTAH371
CAGE code4TZ65
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyGROUND SUPPORT SPECIALIST, L.L.C.
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M7 USPFO ACTIVITY IN ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7Q9 MANEUVER TRAINING CTR
Place of performance
- Place of performance
- Camp Atterbury, Johnson County, Indiana 46124-5000
- Congressional district (place of performance)
- IN-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1740AIRFIELD SPECIALIZED TRUCKS AND TRAILERS (product)
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
- Certified cost or pricing data
- No
- 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
Transaction history
Modification history
- Base award
- Sep 27, 2018Base obligation at award: $60,020
- Latest action
- Oct 10, 2018 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 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 Service4732
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Non-combat vehiclesA4B
- 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
- 2100
- Funding office code
- W56DQK