IDVSmall business
IDC (single-award IDV) DENA0003563FIZZ O INC
Overview
Award facts
- Obligated on orders under this IDV
- $15.46K
- $15,459 across 2 orders
- Period of performance
- From Dec 13, 2017
- Modifications
- 3
- Latest action Dec 13, 2017
- Contract type
- IDC (single-award IDV)
- PIID DENA0003563
Description of requirement
OFFICE OF SECURE TRANSPORTATION, NA-15, FORT CHAFFEE, ARKANSAS, 5-GALLON BOTTLED WATER DELIVERY CONTRACT FOR REMOTE TRAINING.
Dates and value
- Award date
- Signed on Feb 2, 2017
- Ordering period ends
- Jan 16, 2022
- Ceiling
- Ceiling (single-award vehicle): $52,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 13, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameFIZZ O INC
LocationTULSA, OK
UEIG5YHLKDQLHP4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFIZZ O 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 Energy
- NNSA NON-MO CNTRCTNG OPS DIV
- Funded by
- Department of Energy
- NNSA NON-MO CNTRCTNG OPS DIV
Classification and competition
Classification
- Product or service (PSC)
- 4610WATER PURIFICATION EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- DE-SOL-0010649
- Notices
- Combined Synopsis/Solicitation posted Nov 29, 2016
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Required to support hydration needs of participants during training at tsts
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
Transaction history
Modification history
- Base award
- Feb 2, 2017
- Latest action
- Dec 13, 2017 — Other administrative actionModification 3; administrative: no change in scope or value
- Latest substantive action
- Feb 7, 2017 — New work added (outside scope)Modification 2
- Actions by type
- Base award1
- Other administrative action2
- New work added (outside 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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- Awarding agency code
- 8900
- Awarding sub-tier code
- 8900
- Contracting office code
- 892331
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 8900
- Funding sub-tier code
- 8900
- Funding office code
- 892331