AWARDDELIVERY ORDEROther than small business
Delivery order W912P610F0004AGGREKO, LLC
Overview
Award facts
- Net obligations
- $233.79K
- $233,793of $233.79K potential value
- Period of performance
- Mar 21, 2014 to Mar 5, 2014
- Ended
- Modifications
- 2
- Latest action Mar 21, 2014
- Contract type
- Delivery order
- PIID W912P610F0004
Description of requirement
RENTAL OF CHILLERS AND GENERATORS
Dates and value
- Award date
- Signed on Jun 9, 2010
- Potential end of performance
- Mar 4, 2014
- Current value
- $233,793Base and exercised options
- Potential value (if all options are exercised)
- $233,793
- Parent contract vehicle
- GS07F0490T (FSS, multiple award) — 23 orders recorded under it
Obligations by fiscal year of action
- FY2014: -$114,080 (de-obligation)
- FY2010: $347,873
Total across 2 fiscal years: $233,793
Net de-obligation in that fiscal year (obligations withdrawn).
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 21, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameAGGREKO, LLC
LocationNEW IBERIA, LA
UEIP8N4KB3NM6D8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAGGREKO, LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST CHICAGO
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST CHICAGO
Place of performance
- Place of performance
- Romeoville, Will County, Illinois 60446-1024
- Congressional district (place of performance)
- IL-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4120AIR CONDITIONING EQUIPMENT (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
Solicitation and notices
- Solicitation ID
- W912P610Q0020(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Jun 9, 2010Base obligation at award: $345,173
- Latest action
- Mar 21, 2014 — CloseoutModification P00002; obligation change -$114,080; administrative: no change in scope or value
- Latest substantive action
- Jul 23, 2010 — Change orderModification P00001; obligation change +$2,700
- Actions by type
- Base award1
- Change order1
- Closeout1
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
- -$114,080
- Latest action: change in base and all options
- -$114,080
Socio-economic and policy
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912P6
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912P6