AWARDDELIVERY ORDEROther than small business
Delivery order 0002TAMPA BAYWATCH, INC.
Overview
Award facts
- Net obligations
- $89.97K
- $89,970of $89.97K potential value
- Period of performance
- Nov 9, 2007 to Nov 16, 2007
- Ended
- Modifications
- 0
- Latest action Nov 8, 2007
- Contract type
- Delivery order
- PIID 0002
Description of requirement
LO-PRO REEF BALL
Dates and value
- Award date
- Signed on Nov 8, 2007
- Potential end of performance
- Nov 15, 2007
- Current value
- $89,970Base and exercised options
- Potential value (if all options are exercised)
- $89,970
- Parent contract vehicle
- FA481407D0018 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2008: $89,970
Total across 1 fiscal year: $89,970
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 8, 2007. View on USAspending · Recipient on SAM.gov
Recipient
LocationTIERRA VERDE, FL
UEIQ19LKK9TQ9M6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTAMPA BAYWATCH, INC.
Business types and certifications
Nonprofit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4814 6 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4814 6 CONS PK
Place of performance
- Place of performance
- Tampa, Hillsborough, Florida 33621-5000
- Congressional district (place of performance)
- FL-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- F999OTHER ENVIR SVC/STUD/SUP (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Sealed bidSB
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Nov 8, 2007Base obligation at award: $89,970
- Latest action
- Nov 8, 2007 — Base awardModification 0; obligation change +$89,970
- 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
- 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
- $89,970
- Latest action: change in base and all options
- $89,970
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4814
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4814