GovChime
IDVSmall business

IDC (single-award IDV) M0026306D0008AQUA KOOLERS, LLC

Overview

Award facts

Obligated on orders under this IDV
$31.14K
$31,140 across 4 orders
Period of performance
From Dec 23, 2009
Modifications
4
Latest action Dec 23, 2009
Contract type
IDC (single-award IDV)
PIID M0026306D0008

Description of requirement

200605!006814!1700!M00263!COMMANDING GENERAL !M0026306D0008 !A!N! !N! ! !20051228!20061231!005025114!005025114!005025114!N!AQUA KOOLERS, LLC !5555 OAKBROOK PARKWAY SUIT!NORCROSS !GA!30093!49000!021!13!MACON !BIBB !GEORGIA !+000000000000!N!N!000000093600!4610!WATER PURIFICATION EQUIPMENT !S1 !SERVICES !000 !NOT DISCERNABLE !312112!E! !3!A!S! ! !D!20101231!B! ! !B! !A!U!J!2!001!K! !Z!N!Z! ! !N!B!N!N! ! !A! !B!A!000!A!B!N! ! ! ! !1700!M00263!0001! !

Dates and value

Award date
Earliest action recorded: Dec 17, 2007 (the base award is not in the records GovChime holds)
Ordering period ends
Dec 31, 2010
Ceiling
Ceiling (single-award vehicle): $1,680

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 23, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationNORCROSS, GA
UEIKLJAJL4YB122
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAQUA KOOLERS, LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL

Classification and competition

Classification

Product or service (PSC)
4610WATER PURIFICATION EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
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

Latest action
Dec 23, 2009 — Option exercisedModification P00006
Latest substantive action
Dec 23, 2009 — Option exercisedModification P00006
Actions by type
  • Option exercised4
4 actions recorded, Dec 17, 2007 to Dec 23, 2009; 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
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

Place and origin

Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00263
Transactions recorded under this award key
4

Funding

Funding agency code
999