AWARDDELIVERY ORDERSmall business
Delivery order W912QG18F0023SPEC OPS, INC.
Overview
Award facts
- Net obligations
- $172.49K
- $172,494of $172.49K potential value
- Period of performance
- Jul 18, 2018 to Sep 7, 2018
- Ended
- Modifications
- 0
- Latest action Jul 22, 2018
- Contract type
- Delivery order
- PIID W912QG18F0023
Description of requirement
VIDEO DISTRIBUTION UNIT (VDU)
Dates and value
- Award date
- Signed on Jul 22, 2018
- Potential end of performance
- Sep 6, 2018
- Current value
- $172,494Base and exercised options
- Potential value (if all options are exercised)
- $172,494
- Parent contract vehicle
- GS03F0010V (FSS, multiple award) — 178 orders recorded under it
Obligations by fiscal year of action
- FY2018: $172,494
Total across 1 fiscal year: $172,494
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 Jul 22, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameSPEC OPS, INC.
LocationASHLAND, VA
UEIGWTJFLSCKY75
CAGE code346K1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySPEC OPS, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NZ USPFO ACTIVITY SC ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7NZ USPFO ACTIVITY SC ARNG
Place of performance
- Place of performance
- Saluda, South Carolina 29138-7561
- Congressional district (place of performance)
- SC-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5865ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT (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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Jul 22, 2018Base obligation at award: $172,494
- Latest action
- Jul 22, 2018 — Base awardModification 0; obligation change +$172,494
- Actions by type
- Base award1
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
- $172,494
- Latest action: change in base and all options
- $172,494
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
- 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
- UnknownU
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
- W912QG
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912QG