AWARDPURCHASE ORDERSmall business
Purchase order W912LN11P0053QUEEN CITY FIRE EQUIPMENT INC
Overview
Award facts
- Net obligations
- $10.85K
- $10,853of $10.85K potential value
- Period of performance
- Jul 19, 2011 to Jul 29, 2011
- Ended
- Modifications
- 0
- Latest action Jul 19, 2011
- Contract type
- Purchase order
- PIID W912LN11P0053
Description of requirement
REPLACE RUPTURED HEF BLADDER
Dates and value
- Award date
- Signed on Jul 19, 2011
- Potential end of performance
- Jul 28, 2011
- Current value
- $10,853Base and exercised options
- Potential value (if all options are exercised)
- $10,853
Obligations by fiscal year of action
- FY2011: $10,853
Total across 1 fiscal year: $10,853
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 19, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLCHESTER, VT
UEIJZ5RVQ1BM264
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyQUEEN CITY FIRE EQUIPMENT INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7N4 USPFO ACTIVITY VT ARNG
- Funded by
- Department of Defense
- Department Of The Army
- XU USPFO VT
Place of performance
- Place of performance
- South Burlington, Chittenden County, Vermont 05403-5873
- Congressional district (place of performance)
- VT-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J045MAINT-REP OF PLUMBING-HEATING EQ (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jul 19, 2011Base obligation at award: $10,853
- Latest action
- Jul 19, 2011 — Base awardModification 0; obligation change +$10,853
- Actions by type
- Base award1
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
- $10,853
- Latest action: change in base and all options
- $10,853
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Construction equipmentC9A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912LN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- AC1476