AWARDDELIVERY ORDERSmall business
Delivery order W912LN12F0053ON-SITE ANALYSIS, INC.
Overview
Award facts
- Net obligations
- $7.46K
- $7,457of $7.46K potential value
- Period of performance
- Jul 11, 2012 to Aug 16, 2012
- Ended
- Modifications
- 0
- Latest action Jul 12, 2012
- Contract type
- Delivery order
- PIID W912LN12F0053
Description of requirement
OSA4 COOLCHECK ANALYZER 44000-G
Dates and value
- Award date
- Signed on Jul 12, 2012
- Potential end of performance
- Aug 15, 2012
- Current value
- $7,457Base and exercised options
- Potential value (if all options are exercised)
- $7,457
- Parent contract vehicle
- GS07F0060Y (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2012: $7,457
Total across 1 fiscal year: $7,457
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 12, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationWEST PALM BEACH, FL
UEIUMSTJT9KDES8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyON-SITE ANALYSIS, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
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
- Colchester, Chittenden County, Vermont 05446-3099
- Congressional district (place of performance)
- VT-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6640LABORATORY EQUIPMENT AND SUPPLIES (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
- 1
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
Transaction history
Modification history
- Base award
- Jul 12, 2012Base obligation at award: $7,457
- Latest action
- Jul 12, 2012 — Base awardModification 0; obligation change +$7,457
- 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
- 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
- Latest action: change in base and exercised options
- $7,457
- Latest action: change in base and all options
- $7,457
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
- Construction wage rates (Davis-Bacon)
- 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
- All others not identifiable to any other procurement programC9E
- 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