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Delivery order W912LA16F9022TAYLOR EQUIPMENT DISTRIBUTORS, INC.

Overview

Award facts

Net obligations
$11.25K
$11,248of $11.25K potential value
Period of performance
Mar 17, 2017 to Apr 28, 2017
Ended
Modifications
1
Latest action Mar 22, 2017
Contract type
Delivery order
PIID W912LA16F9022

Description of requirement

SOFT SERVE ICE CREAM WITH INSTALLATION .

Dates and value

Award date
Signed on Sep 22, 2016
Potential end of performance
Apr 27, 2017
Current value
$11,248Base and exercised options
Potential value (if all options are exercised)
$11,248
Parent contract vehicle
GS07F9302G (FSS, multiple award) — 289 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $333
  • FY2016: $10,915

Total across 2 fiscal years: $11,248

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 22, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameTAYLOR EQUIPMENT DISTRIBUTORS, INC.
LocationFORESTVILLE, MD
UEIV7N6YALDJS83
CAGE code8K116
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTAYLOR EQUIPMENT DISTRIBUTORS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7MX USPFO ACTIVITY CA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 146 MSG SVS

Place of performance

Place of performance
Hyattsville, Prince Georges County, Maryland 20785-3816
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

NAICS
333319OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Product or service (PSC)
7310FOOD COOKING, BAKING, AND SERVING 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
2

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
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 22, 2016Base obligation at award: $10,915
Latest action
Mar 22, 2017 — Supplemental agreement (within scope)Modification P00001; obligation change +$333
Latest substantive action
Mar 22, 2017 — Supplemental agreement (within scope)Modification P00001; obligation change +$333
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 22, 2016 to Mar 22, 2017; 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
$333
Latest action: change in base and all options
$333

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
W912LA
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F8S3F0