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AWARDDELIVERY ORDERSmall business

Delivery order W912NS12F0096POLYPORTABLES, LLC

Overview

Award facts

Net obligations
$3.16K
$3,164of $3.16K potential value
Period of performance
Sep 17, 2012 to Oct 30, 2012
Ended
Modifications
0
Latest action Sep 17, 2012
Contract type
Delivery order
PIID W912NS12F0096

Description of requirement

POLYPORTABLES STANDARD SIZE RESTROOMS

Dates and value

Award date
Signed on Sep 17, 2012
Potential end of performance
Oct 29, 2012
Current value
$3,164Base and exercised options
Potential value (if all options are exercised)
$3,164
Parent contract vehicle
GS07F0483M (FSS, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $3,164

Total across 1 fiscal year: $3,164

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 Sep 17, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationDAHLONEGA, GA
UEIEUDAPPJ7MKX7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPOLYPORTABLES, LLC

Business types and certifications

Women-owned

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. W7NJ USPFO ACTIVITY MO ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W916 MOARNG TNG CTR, CP CLARK

Place of performance

Place of performance
Dahlonega, Lumpkin County, Georgia 30533-8723
Congressional district (place of performance)
GA-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8520TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES (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
2

Contract details

Certified cost or pricing data
No
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
Sep 17, 2012Base obligation at award: $3,164
Latest action
Sep 17, 2012 — Base awardModification 0; obligation change +$3,164
Actions by type
  • Base award1
1 actions recorded, Sep 17, 2012 to Sep 17, 2012; 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
Latest action: change in base and exercised options
$3,164
Latest action: change in base and all options
$3,164

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
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 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
W912NS
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90T9Y