AWARDDELIVERY ORDEROther than small business
Delivery order 0004JOHNSON OUTDOORS INC
Overview
Award facts
- Net obligations
- $10.93K
- $10,928of $10.93K potential value
- Period of performance
- May 25, 2010 to May 25, 2010
- Ended
- Modifications
- 1
- Latest action May 25, 2010
- Contract type
- Delivery order
- PIID 0004
Description of requirement
TENTNET
Dates and value
- Award date
- Signed on Sep 1, 2007
- Current value
- $10,928Base and exercised options
- Potential value (if all options are exercised)
- $10,928
- Parent contract vehicle
- SP010305D0003 (IDC, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2010: -$4,072 (de-obligation)
- FY2007: $15,000
Total across 2 fiscal years: $10,928
Net de-obligation in that fiscal year (obligations withdrawn).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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 25, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationSTURTEVANT, WI
UEIWWF6JAZMK2K9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyJOHNSON OUTDOORS INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DCSO PHILADELPHIA
- Funded by
- Department of Defense
- Defense Logistics Agency
- DCSO PHILADELPHIA
Place of performance
- Place of performance
- Holtsville, Suffolk County, New York 00501-0001
- Congressional district (place of performance)
- NY-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- AE35R&D-MANUFACTURING TECH-OPSY DEV (research and development)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique sourceUNQ
- Fair opportunity exception
- Fair opportunity givenFAIR
- Set-aside
- No set-aside used
- Contract pricing
- Cost no feeS
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Not obtained - waivedW
- Service Contract Act labor standards
- No
- 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
- Sep 1, 2007Base obligation at award: $15,000
- Latest action
- May 25, 2010 — Funding onlyModification 2; obligation change -$4,072; funding only: changes obligations, not scope
- Latest funding action
- May 25, 2010 — Funding onlyModification 2; obligation change -$4,072; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$4,072
- Latest action: change in base and all options
- -$4,072
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- 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
- Multiple awardM
- 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
- 97AS
- Contracting office code
- SP4701
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP4701