AWARDDELIVERY ORDEROther than small business
Delivery order W912R118F2018ELITE XPRESSIONS LLC
Overview
Award facts
- Net obligations
- $8.25K
- $8,254of $8.25K potential value
- Period of performance
- Sep 13, 2018 to Sep 30, 2018
- Ended
- Modifications
- 0
- Latest action Sep 13, 2018
- Contract type
- Delivery order
- PIID W912R118F2018
Description of requirement
FLOORING FOR 113TH AIR WING AVIONICS SHOP
Dates and value
- Award date
- Signed on Sep 13, 2018
- Potential end of performance
- Sep 29, 2018
- Current value
- $8,254Base and exercised options
- Potential value (if all options are exercised)
- $8,254
- Parent contract vehicle
- GS03F0023X (FSS, multiple award) — 19 orders recorded under it
Obligations by fiscal year of action
- FY2018: $8,254
Total across 1 fiscal year: $8,254
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
LocationCORPUS CHRISTI, TX
UEIGF16R76QXXN4
CAGE code59E43
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyELITE XPRESSIONS LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationLimited liability companySubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M1 USPFO ACTIVITY DC ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- MAINTENANCE
Place of performance
- Place of performance
- Corpus Christi, Nueces County, Texas 78415-4634
- Congressional district (place of performance)
- TX-27As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5680MISCELLANEOUS CONSTRUCTION MATERIALS (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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Supplies or services pursuant to FAR 12.102(F)B
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 13, 2018Base obligation at award: $8,254
- Latest action
- Sep 13, 2018 — Base awardModification 0; obligation change +$8,254
- 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
- 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
- Yes
- Latest action: change in base and exercised options
- $8,254
- Latest action: change in base and all options
- $8,254
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
- 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 Service4732
- 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
- W912R1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F6M2MX