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AWARDDELIVERY ORDERSmall business

Delivery order W912LN20F0039ICM CONVERSIONS INC

Overview

Award facts

Net obligations
$240.79K
$240,785of $240.79K potential value
Period of performance
Sep 28, 2020 to Aug 31, 2021
Ended
Modifications
0
Latest action Sep 28, 2020
Contract type
Delivery order
PIID W912LN20F0039

Description of requirement

DM47B 47FT DIGGER DERRICK, 1 EACH TDA LIN T54188 TRUCK MAINTENANCE: LINE CONSTRUCTION

Dates and value

Award date
Signed on Sep 28, 2020
Potential end of performance
Aug 30, 2021
Current value
$240,785Base and exercised options
Potential value (if all options are exercised)
$240,785
Parent contract vehicle
GS03F026GA (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2020: $240,785

Total across 1 fiscal year: $240,785

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationPHOENIX, AZ
UEIVWJALXUYS5A3
CAGE code1KW33
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyICM CONVERSIONS INC

Business types and certifications

For-profit organizationCorporation (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

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)
2320TRUCKS AND TRUCK TRACTORS, WHEELED (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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

Transaction history

Modification history

Base award
Sep 28, 2020Base obligation at award: $240,785
Latest action
Sep 28, 2020 — Base awardModification 0; obligation change +$240,785
Actions by type
  • Base award1
1 actions recorded, Sep 28, 2020 to Sep 28, 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
$240,785
Latest action: change in base and all options
$240,785

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

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
Non-combat vehiclesA4B
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