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AWARDDELIVERY ORDERSmall business

Delivery order W912PQ18F8042TACONY CORPORATION

Overview

Award facts

Net obligations
$12.09K
$12,089of $12.09K potential value
Period of performance
Sep 13, 2018 to Oct 14, 2018
Ended
Modifications
0
Latest action Sep 13, 2018
Contract type
Delivery order
PIID W912PQ18F8042

Description of requirement

FLOOR SCRUBBER

Dates and value

Award date
Signed on Sep 13, 2018
Potential end of performance
Oct 13, 2018
Current value
$12,089Base and exercised options
Potential value (if all options are exercised)
$12,089
Parent contract vehicle
GS07F5781R (FSS, multiple award) — 76 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $12,089

Total across 1 fiscal year: $12,089

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 Sep 13, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameTACONY CORPORATION
LocationFORT WORTH, TX
UEIMN2AJMAFFXM6
CAGE code1VL22
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTACONY CORPORATION

Business types and certifications

Self-certified small disadvantaged businessFor-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. W7NR USPFO ACTIVITY NY ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 174 FW MXG QUALITY ASSURANCE

Place of performance

Place of performance
Fort Worth, Tarrant County, Texas 76140-1755
Congressional district (place of performance)
TX-33As reported at the time of the action

Classification and competition

Classification

NAICS
325998ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Product or service (PSC)
7910FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT (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
4

Contract details

Subcontracting plan
Plan required - incentive includedD
Certified cost or pricing data
No
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
Sep 13, 2018Base obligation at award: $12,089
Latest action
Sep 13, 2018 — Base awardModification 0; obligation change +$12,089
Actions by type
  • Base award1
1 actions recorded, Sep 13, 2018 to Sep 13, 2018; 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
$12,089
Latest action: change in base and all options
$12,089

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 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
W912PQ
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F9G2QA