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AWARDDELIVERY ORDERSmall business

Delivery order W912LN20F0015ALCOPRO INC.

Overview

Award facts

Net obligations
$6.76K
$6,762of $6.76K potential value
Period of performance
Jul 26, 2020 to Aug 26, 2020
Ended
Modifications
0
Latest action Jul 26, 2020
Contract type
Delivery order
PIID W912LN20F0015

Description of requirement

12 ALCOSENSOR FST BREATHALYZERS AND 6275 DISPOSABLE MOUTHPIECES

Dates and value

Award date
Signed on Jul 26, 2020
Potential end of performance
Aug 25, 2020
Current value
$6,762Base and exercised options
Potential value (if all options are exercised)
$6,762
Parent contract vehicle
GS07F0040V (FSS, multiple award) — 40 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $6,762

Total across 1 fiscal year: $6,762

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 Jul 26, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationKNOXVILLE, TN
UEINQ9GQ9TTC9J3
CAGE code0B9B8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALCOPRO 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
  1. Department of Defense
  2. Department Of The Army
  3. W7N4 USPFO ACTIVITY VT ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. XU USPFO VT
Funded from
Field is optional prior to fy21Program activities021-2065Federal accounts (agency financial reports)

Place of performance

Place of performance
Knoxville, Knox County, Tennessee 37919-3226
Congressional district (place of performance)
TN-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6630CHEMICAL ANALYSIS INSTRUMENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 26, 2020Base obligation at award: $6,762
Latest action
Jul 26, 2020 — Base awardModification 0; obligation change +$6,762
Actions by type
  • Base award1
1 actions recorded, Jul 26, 2020 to Jul 26, 2020; 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
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
$6,762
Latest action: change in base and all options
$6,762

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
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
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
W912LN
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
AC1476
Treasury accounts
  • 021-2020/2020-2065-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
COVID-19 supplemental obligations
$6,762