AWARDDELIVERY ORDERSmall business
Delivery order W91WRZ08F0019WCCOG CORP.
Overview
Award facts
- Net obligations
- $61.85K
- $61,854of $61.85K potential value
- Period of performance
- Apr 14, 2008 to May 14, 2008
- Ended
- Modifications
- 1
- Latest action Apr 14, 2008
- Contract type
- Delivery order
- PIID W91WRZ08F0019
Description of requirement
PORTABLE RESTROOM TRAILERS
Dates and value
- Award date
- Signed on Apr 14, 2008
- Potential end of performance
- May 13, 2008
- Current value
- $61,854Base and exercised options
- Potential value (if all options are exercised)
- $61,854
- Parent contract vehicle
- GS07F0384T (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2008: $61,854
Total across 1 fiscal year: $61,854
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 14, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameWCCOG CORP.
LocationDE KALB, TX
UEID9TNUNL396G1
CAGE code3HWZ6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWCCOG CORP.
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
- W6QZ USAE JTF-GTMO
Place of performance
- Place of performance
- Cuba
Classification and competition
Classification
- Product or service (PSC)
- 2330TRAILERS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Apr 14, 2008Base obligation at award: $61,854
- Latest action
- Apr 14, 2008 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- EPA-designated product
- Not requiredE
- 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
- 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
- W91WRZ
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90FSE