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AWARDDELIVERY ORDERSmall business

Delivery order W912PM24F0027ATHENS TECHNICAL SPECIALISTS INC

Overview

Award facts

Net obligations
$11.31K
$11,308of $11.31K potential value
Period of performance
Sep 18, 2024 to Dec 19, 2024
Ended
Modifications
0
Latest action Sep 18, 2024
Contract type
Delivery order
PIID W912PM24F0027

Description of requirement

SECURITY CAMERA SYSTEM FOR B. EVERET JORDAN DAM.

Dates and value

Award date
Signed on Sep 18, 2024
Potential end of performance
Dec 18, 2024
Current value
$11,308Base and exercised options
Potential value (if all options are exercised)
$11,308
Parent contract vehicle
GS07F0458V (FSS, multiple award) — 101 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $11,308

Total across 1 fiscal year: $11,308

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationATHENS, OH
UEIKPT5MLKF4CP9
CAGE code39AK0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

HUBZone firmFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. W074 ENDIST WILMINGTON
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. ARMY CORPS OF ENGINEERS CIVIL WORKS

Place of performance

Place of performance
Moncure, Chatham County, North Carolina 27559-9725
Congressional district (place of performance)
NC-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6710CAMERAS, MOTION PICTURE (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
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 18, 2024Base obligation at award: $11,308
Latest action
Sep 18, 2024 — Base awardModification 0; obligation change +$11,308
Actions by type
  • Base award1
1 actions recorded, Sep 18, 2024 to Sep 18, 2024; 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
$11,308
Latest action: change in base and all options
$11,308

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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

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
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912PM
Transactions recorded under this award key
1

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
960102