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AWARDDELIVERY ORDERSmall business

Delivery order W912LC13F0056TENNSCO CORP

Overview

Award facts

Net obligations
$7.51K
$7,514of $7.51K potential value
Period of performance
Aug 20, 2013 to Sep 20, 2013
Ended
Modifications
2
Latest action Aug 27, 2013
Contract type
Delivery order
PIID W912LC13F0056

Description of requirement

SHELVING

Dates and value

Award date
Signed on Aug 9, 2013
Potential end of performance
Sep 19, 2013
Current value
$7,514Base and exercised options
Potential value (if all options are exercised)
$7,514
Parent contract vehicle
GS27F5024C (FSS, multiple award) — 154 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $7,514

Total across 1 fiscal year: $7,514

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 27, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationDICKSON, TN
UEIENCLCGUSG1E3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTENNSCO CORP

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7MY USPFO ACTIVITY CO ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0169 FA HHB HHB FIELD ARTIL

Place of performance

Place of performance
Aurora, Arapahoe County, Colorado 80011-9551
Congressional district (place of performance)
CO-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5450MISCELLANEOUS PREFABRICATED STRUCTURES (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
5

Solicitation and notices

Solicitation ID
W912LC13T0097(as reported)

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
Aug 9, 2013Base obligation at award: $7,514
Latest action
Aug 27, 2013 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Aug 9, 2013 to Aug 27, 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

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
W912LC
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81W2F