AWARDDELIVERY ORDERSmall business
Delivery order 0002CERTIFIED SLINGS, LLC
Overview
Award facts
- Net obligations
- $930.43K
- $930,431of $930.43K potential value
- Period of performance
- Jan 20, 2012 to Jun 25, 2012
- Ended
- Modifications
- 4
- Latest action Jan 20, 2012
- Contract type
- Delivery order
- PIID 0002
Description of requirement
10K AERIAL CARGO SLINGS
Dates and value
- Award date
- Signed on May 9, 2011
- Current value
- $930,431Base and exercised options
- Potential value (if all options are exercised)
- $930,431
- Parent contract vehicle
- W58P0507D0002 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2012: $116,576
- FY2011: $813,855
Total across 2 fiscal years: $930,431
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 20, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationCASSELBERRY, FL
UEIW85RYCCG4846
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCERTIFIED SLINGS, LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Place of performance
- Place of performance
- Casselberry, Seminole County, Florida 32707-3263
- Congressional district (place of performance)
- FL-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1670PARACHUTES; AERIAL PICK UP, DELIVERY, RECOVERY SYSTEMS; AND CARGO TIE DOWN EQUIPMENT (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
- 5
Contract details
- Certified cost or pricing data
- Yes
- 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
- May 9, 2011Base obligation at award: $813,855
- Latest action
- Jan 20, 2012 — Other administrative actionModification 4; administrative: no change in scope or value
- Latest substantive action
- Aug 12, 2011 — Supplemental agreement (within scope)Modification 1
- Actions by type
- Base award1
- Other administrative action3
- Supplemental agreement (within scope)1
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
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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
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
- 2100
- Contracting office code
- W56HZV
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56HZV