AWARDPURCHASE ORDERSmall business
Purchase order W913FT08P0553DTW SERVICES INC
Overview
Award facts
- Net obligations
- $3.07K
- $3,073of $3.07K potential value
- Period of performance
- Jul 14, 2008 to Aug 20, 2008
- Ended
- Modifications
- 0
- Latest action Jul 15, 2008
- Contract type
- Purchase order
- PIID W913FT08P0553
Description of requirement
HEADSETS
Dates and value
- Award date
- Signed on Jul 15, 2008
- Potential end of performance
- Aug 19, 2008
- Current value
- $3,073Base and exercised options
- Potential value (if all options are exercised)
- $3,073
Obligations by fiscal year of action
- FY2008: $3,073
Total across 1 fiscal year: $3,073
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 15, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameDTW SERVICES INC
LocationDUBLIN, OH
UEIT2M5EK12M3B1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDTW SERVICES INC
Business types and certifications
Minority-ownedFor-profit organizationSubchapter S corporationCorporation (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
- 0410 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- W3PT USOSC COLOMBIA
Place of performance
- Place of performance
- Colombia
Classification and competition
Classification
- Product or service (PSC)
- 5831INTERCOMM PUBLIC ADDRESS SYS - AIR (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 15, 2008Base obligation at award: $3,073
- Latest action
- Jul 15, 2008 — Base awardModification 0; obligation change +$3,073
- 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
- No
- Latest action: change in base and exercised options
- $3,073
- Latest action: change in base and all options
- $3,073
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
- Country of product or service origin
- ColombiaCOL
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- W913FT
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WF7LKT