AWARDDELIVERY ORDERSmall business
Delivery order W91QVN11F0282READY SOLUTIONS INC
Overview
Award facts
- Net obligations
- $7.92K
- $7,920of $7.92K potential value
- Period of performance
- Sep 17, 2011 to Oct 17, 2011
- Ended
- Modifications
- 0
- Latest action Sep 17, 2011
- Contract type
- Delivery order
- PIID W91QVN11F0282
Description of requirement
CUSTOM READY KIT PLUS EMERGENCY KIT
Dates and value
- Award date
- Signed on Sep 17, 2011
- Potential end of performance
- Oct 16, 2011
- Current value
- $7,920Base and exercised options
- Potential value (if all options are exercised)
- $7,920
- Parent contract vehicle
- GS07F0332W (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2011: $7,920
Total across 1 fiscal year: $7,920
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 17, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationDENVER, NC
UEIU89EN3G87G36
Business sizeSmall businessSize at award, per the contracting officer
Parent companyREADY SOLUTIONS INC
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0411 AQ HQ CONTRACT AUG
- Funded by
- Department of Defense
- Department Of The Air Force
- ACCTG DISB STA NR 668800
Place of performance
- Place of performance
- Denver, Lincoln County, North Carolina 28037-7503
- Congressional district (place of performance)
- NC-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6545MEDICAL SETS KITS & OUTFITS (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
- 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
Transaction history
Modification history
- Base award
- Sep 17, 2011Base obligation at award: $7,920
- Latest action
- Sep 17, 2011 — Base awardModification 0; obligation change +$7,920
- 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
- $7,920
- Latest action: change in base and all options
- $7,920
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 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
- W91QVN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F68800