IDVSmall business
BOA (multiple-award IDV) W52P1J12G0066FORTIS INDUSTRIES LLC
Overview
Award facts
- Obligated on orders under this IDV
- $56.07M
- $56,067,408 across 1 order
- Period of performance
- From Sep 28, 2012
- Modifications
- 11
- Latest action May 18, 2023
- Contract type
- BOA (multiple-award IDV)
- PIID W52P1J12G0066
Description of requirement
EAGLE ACQUISITION
Dates and value
- Award date
- Signed on Sep 27, 2012
- Ordering period ends
- Sep 28, 2017
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 18, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationHUNTSVILLE, AL
UEIK5LMQHTJMVY7
CAGE code36YL1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFORTIS INDUSTRIES LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Small disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporation
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-RI
- Funded by
- Department of Defense
- Department Of The Army
- W0DA US ARMY SUSTAINMENT CMD
- Funded from
- Administration & servicewide activities; Admin & srvwd activities; N/a; Undistributed; ReimbursableProgram activities021-2020, 021-2080, 097-0130Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- R799SUPPORT- MANAGEMENT: OTHER (service)
Competition
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 0
Solicitation and notices
- Solicitation ID
- W52P1J12R0076
- Notices
- Special Notice posted Jun 15, 2012
- Solicitation posted Jun 8, 2012
- Presolicitation posted Jun 1, 2012
- Presolicitation posted May 25, 2012
- Presolicitation posted May 4, 2012
- Presolicitation posted Apr 21, 2012
- Presolicitation posted Apr 16, 2012
- Presolicitation posted Mar 29, 2012
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/services 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 27, 2012
- Latest action
- May 18, 2023 — Vendor identifier change (novation)Modification P00015; administrative: no change in scope or value
- Latest substantive action
- Oct 25, 2016 — Change orderModification P00012
- Actions by type
- Base award1
- Other administrative action7
- Change order2
- Supplemental agreement (within scope)1
- Vendor identifier change (novation)1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- BOAD
- Multiple or single award
- Multiple awardM
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W519TC
- Transactions recorded under this award key
- 12
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90XN7
- Treasury accounts
- 021-2018/2018-2020-000
- 021-2018/2018-2080-000
- 021-2019/2019-2020-000
- 021-2019/2019-2080-000
- 021-2020/2020-2020-000
- 021-2020/2020-2080-000
Show all 7 accounts
- 097-2019/2019-0130-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression