AWARDDELIVERY ORDERSmall business
Delivery order W912QR15F0111AQUAETER, INC.
Overview
Award facts
- Net obligations
- $69.7K
- $69,700of $69.7K potential value
- Period of performance
- Aug 3, 2016 to Oct 31, 2016
- Ended
- Modifications
- 1
- Latest action Aug 3, 2016
- Contract type
- Delivery order
- PIID W912QR15F0111
Description of requirement
IGF::OT::IGF WATER SAMPLING
Dates and value
- Award date
- Signed on Sep 21, 2015
- Potential end of performance
- Oct 30, 2016
- Current value
- $69,700Base and exercised options
- Potential value (if all options are exercised)
- $69,700
- Parent contract vehicle
- GS10F0188X (FSS, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2015: $69,700
Total across 1 fiscal year: $69,700
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 3, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameAQUAETER, INC.
LocationBRENTWOOD, TN
UEIJMLLBKA61NC3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAQUAETER, INC.
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
Place of performance
- Place of performance
- Louisville, Jefferson County, Kentucky 40201-0059
- Congressional district (place of performance)
- KY-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- B533SPECIAL STUDIES/ANALYSIS- WATER QUALITY (service)
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
- 4
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 21, 2015Base obligation at award: $69,700
- Latest action
- Aug 3, 2016 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Not a manufactured end productC
- 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 Service4732
- 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
- W912QR
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912QR