AWARDPURCHASE ORDERSmall business
Purchase order W91ZLK18P0053DRS LABORATORIES INC
Overview
Award facts
- Net obligations
- $12.61K
- $12,608of $12.61K potential value
- Period of performance
- Jun 14, 2018 to Jul 16, 2018
- Ended
- Modifications
- 0
- Latest action Jun 14, 2018
- Contract type
- Purchase order
- PIID W91ZLK18P0053
Description of requirement
DECON MINI CHLORINE DIOXIDE SYS
Dates and value
- Award date
- Signed on Jun 14, 2018
- Potential end of performance
- Jul 15, 2018
- Current value
- $12,608Base and exercised options
- Potential value (if all options are exercised)
- $12,608
Obligations by fiscal year of action
- FY2018: $12,608
Total across 1 fiscal year: $12,608
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 Jun 14, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationALLENTOWN, PA
UEIYL6QWMLXQ8H6
CAGE code5KK37
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDRS LABORATORIES INC
Business types and certifications
For-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
- W6QK ACC-APG DIR
- Funded by
- Department of Defense
- Department Of The Army
- W03H USA PUBLIC HEALTH CENTER
Place of performance
- Place of performance
- Allentown, Lehigh County, Pennsylvania 18109-9120
- Congressional district (place of performance)
- PA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6630CHEMICAL ANALYSIS INSTRUMENTS (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Contract financing
- Commercial financingE
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jun 14, 2018Base obligation at award: $12,608
- Latest action
- Jun 14, 2018 — Base awardModification 0; obligation change +$12,608
- 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
- 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
- $12,608
- Latest action: change in base and all options
- $12,608
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- 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
- W91ZLK
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W23MWP