AWARDDELIVERY ORDERSmall business
Delivery order 0001A.S.A.P. DESIGN, INC.
Overview
Award facts
- Net obligations
- $3.46K
- $3,456of $3.46K potential value
- Period of performance
- Jan 21, 2010 to Mar 22, 2010
- Ended
- Modifications
- 0
- Latest action Jan 21, 2010
- Contract type
- Delivery order
- PIID 0001
Description of requirement
4513115570!ARMOR,SUPPLEMENTAL,
Dates and value
- Award date
- Signed on Jan 21, 2010
- Potential end of performance
- Mar 21, 2010
- Current value
- $3,456Base and exercised options
- Potential value (if all options are exercised)
- $3,456
- Parent contract vehicle
- SPM7L410D5A26 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2010: $3,456
Total across 1 fiscal year: $3,456
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 21, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationROSEVILLE, MI
UEIG5W5KNGHXKL5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyA.S.A.P. DESIGN, INC.
Business types and certifications
For-profit organizationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
Place of performance
- Place of performance
- Roseville, Michigan
Classification and competition
Classification
- Product or service (PSC)
- 2540VEHICULAR FURNITURE AND ACCESSORIES (product)
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
- 1
Solicitation and notices
- Solicitation ID
- SPM7L210TD588(as reported)
Contract details
- Cost Accounting Standards clause
- No - CAS waiver approvedN
- Certified cost or pricing data
- No
- Contract financing
- Performance-based financingF
- 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
- Base award
- Jan 21, 2010Base obligation at award: $3,456
- Latest action
- Jan 21, 2010 — Base awardModification 0; obligation change +$3,456
- Actions by type
- Base award1
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
- $3,456
- Latest action: change in base and all options
- $3,456
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)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM7L4
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM7L1
- Foreign funding
- Foreign funds FMSA