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AWARDDELIVERY ORDERSmall business

Delivery order 0004SHOOTING SPORTS DISTRIBUTORS, INC

Overview

Award facts

Net obligations
$18.66K
$18,655of $18.66K potential value
Period of performance
Dec 9, 2008 to May 31, 2009
Ended
Modifications
0
Latest action Dec 9, 2008
Contract type
Delivery order
PIID 0004

Description of requirement

FOUR (4) DAY SMALL ARMS QUAL.

Dates and value

Award date
Signed on Dec 9, 2008
Potential end of performance
May 30, 2009
Current value
$18,655Base and exercised options
Potential value (if all options are exercised)
$18,655
Parent contract vehicle
N4044208D7002 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $18,655

Total across 1 fiscal year: $18,655

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 9, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationVIRGINIA BEACH, VA
UEIYD82M3TRWV39
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Corporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. MILITARY SEALIFT FLT SUPP CMD NORF
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MSC CIVMARS EAST

Place of performance

Place of performance
Virginia Beach, Virginia Beach City, Virginia 23452-7812
Congressional district (place of performance)
VA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
AC51WEAPONS (BASIC) (research and development)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
N4044208T7020(as reported)

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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 9, 2008Base obligation at award: $18,655
Latest action
Dec 9, 2008 — Base awardModification 0; obligation change +$18,655
Actions by type
  • Base award1
1 actions recorded, Dec 9, 2008 to Dec 9, 2008; each action counted once.

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
$18,655
Latest action: change in base and all options
$18,655

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

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40442
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62381