AWARDDELIVERY ORDERSmall business
Delivery order 0002FULL ARMOR GROUP, INC.
Overview
Award facts
- Net obligations
- $267.1K
- $267,095of $267.1K potential value
- Period of performance
- Jan 30, 2017 to Sep 30, 2016
- Ended
- Modifications
- 2
- Latest action Jan 31, 2017
- Contract type
- Delivery order
- PIID 0002
Description of requirement
IGF::OT::IGF LAFB CHAPEL SUPPORT SERVICES
Dates and value
- Award date
- Signed on Jun 11, 2015
- Potential end of performance
- Sep 29, 2016
- Current value
- $267,095Base and exercised options
- Potential value (if all options are exercised)
- $267,095
- Parent contract vehicle
- FA301614D0004 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2017: -$15,083 (de-obligation)
- FY2015: $282,178
Total across 2 fiscal years: $267,095
Net de-obligation in that fiscal year (obligations withdrawn).
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 31, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN ANTONIO, TX
UEITFTJHAC5RBK9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFULL ARMOR GROUP, INC.
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3016 502 CONS CL
- Funded by
- Department of Defense
- Department Of The Air Force
- 502 ABW HC
Place of performance
- Place of performance
- San Antonio, Bexar County, Texas 78234-7625
- Congressional district (place of performance)
- TX-21As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA301614R0012(as reported)
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 11, 2015Base obligation at award: $254,373
- Latest action
- Jan 31, 2017 — CloseoutModification 2; obligation change -$15,083; administrative: no change in scope or value
- Latest substantive action
- Aug 12, 2015 — Supplemental agreement (within scope)Modification 1; obligation change +$27,804
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Closeout1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$15,083
- Latest action: change in base and all options
- -$15,083
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Construction wage rates (Davis-Bacon)
- 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
- 5700
- Contracting office code
- FA3016
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2MRAR