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
- Department of Defense
- Defense Logistics Agency
- DLA DISTRIBUTION
- Funded by
- Department of Defense
- Defense Logistics Agency
- 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
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