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AWARDDELIVERY ORDERSmall business

Delivery order WX04INTERSTATE UNDERGROUND WAREHOUSE AND INDUSTRIAL PARK, INC.

Overview

Award facts

Period of performance
Dec 10, 2015 to Jul 23, 2015
Ended
Modifications
1
Latest action Dec 10, 2015
Contract type
Delivery order
PIID WX04

Description of requirement

IGF::OT::IGF 8501169143!LEASE MONTHLY STORA

Dates and value

Award date
Signed on Jul 23, 2014
Potential end of performance
Jul 22, 2015
Parent contract vehicle
SPM3S112DZ129 (IDC, single award) — 3 orders 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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 10, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationKANSAS CITY, MO
UEIJZ3CNKPY3MJ3
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISTRIBUTION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISTRIBUTION

Place of performance

Place of performance
Kansas City, Jackson County, Missouri 64129-1387
Congressional district (place of performance)
MO-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
X1BGLEASE/RENTAL OF ELECTRONIC AND COMMUNICATIONS FACILITIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 23, 2014Base obligation at award: $165,001
Latest action
Dec 10, 2015 — Supplemental agreement (within scope)Modification 1; obligation change -$24,876
Latest substantive action
Dec 10, 2015 — Supplemental agreement (within scope)Modification 1; obligation change -$24,876
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Jul 23, 2014 to Dec 10, 2015; 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
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
-$24,876
Latest action: change in base and all options
-$24,876

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
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP3300
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP3300