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Do W91LV210F0082FPM INC

Overview

Award facts

Period of performance
Mar 7, 2011 to Oct 26, 2010
Ended
Modifications
1
Latest action Mar 7, 2011
Contract type
Do
PIID W91LV210F0082

Description of requirement

ANTI- CORROSIVE, OPERATING ROOM INTERCEPT COVER KIT, 7 EACH FOR FT. MCCOY AND FT. POLK.

Dates and value

Award date
Signed on Sep 26, 2010
Potential end of performance
Oct 25, 2010
Parent contract vehicle
GS15F0025M (FSS, multiple award) — 1 order recorded under it

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 7, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationFLAT ROCK, MI
UEIKETXDQVWM6R5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFPM INC

Business types and certifications

Service-disabled veteran-ownedVeteran-owned

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. W6QM MICC CTR-FT DIX (RC)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W858 ARMY RESERVE MEDICAL CMD

Place of performance

Place of performance
Sparta, Monroe County, Wisconsin 54656-1202
Congressional district (place of performance)
WI-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8135PACKAGING & PACKING BULK 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
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 26, 2010Base obligation at award: $10,500
Latest action
Mar 7, 2011 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 26, 2010 to Mar 7, 2011; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Meets requirementsA

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
W91LV2
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91GGJ