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Delivery order W91QV117F0167ADVANCED CONTAINMENT SYSTEMS INC

Overview

Award facts

Net obligations
$145.25K
$145,251of $145.25K potential value
Period of performance
Sep 26, 2017 to Dec 13, 2017
Ended
Modifications
0
Latest action Sep 27, 2017
Contract type
Delivery order
PIID W91QV117F0167

Description of requirement

IGF::OT::IGF 24' MASS CASUALTY DECON TRAILER

Dates and value

Award date
Signed on Sep 27, 2017
Potential end of performance
Dec 12, 2017
Current value
$145,251Base and exercised options
Potential value (if all options are exercised)
$145,251
Parent contract vehicle
GS07F0022T (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $145,251

Total across 1 fiscal year: $145,251

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 27, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationHOUSTON, TX
UEIYXHLJQALES75
CAGE code0RL03
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT BELVOIR
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4VN USAG FT BELVOIR

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-6243
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4230DECONTAMINATING AND IMPREGNATING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Commercial procedures
Commercial item procedures not usedD
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
Sep 27, 2017Base obligation at award: $145,251
Latest action
Sep 27, 2017 — Base awardModification 0; obligation change +$145,251
Actions by type
  • Base award1
1 actions recorded, Sep 27, 2017 to Sep 27, 2017; each action counted once.

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
$145,251
Latest action: change in base and all options
$145,251

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

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
W91QV1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W26ABR