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AWARDDELIVERY ORDERSmall business

Delivery order 0006A F P SALES & SERVICE INC

Overview

Award facts

Net obligations
$3.93K
$3,932of $3.93K potential value
Period of performance
May 20, 2010 to Jun 11, 2010
Ended
Modifications
0
Latest action May 20, 2010
Contract type
Delivery order
PIID 0006

Description of requirement

AC AIR FILTER 16" X 20" X 2"

Dates and value

Award date
Signed on May 20, 2010
Potential end of performance
Jun 10, 2010
Current value
$3,932Base and exercised options
Potential value (if all options are exercised)
$3,932
Parent contract vehicle
M6297408D8001 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $3,932

Total across 1 fiscal year: $3,932

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameA F P SALES & SERVICE INC
LocationPHOENIX, AZ
UEIDKTFHRL6J526
Business sizeSmall businessSize at award, per the contracting officer
Parent companyA F P SALES & SERVICE INC

Business types and certifications

For-profit organizationCorporation (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. COMMANDING OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Yuma, Arizona 85369-9133
Congressional district (place of performance)
AZ-09As reported at the time of the action

Classification and competition

Classification

NAICS
333415AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
Product or service (PSC)
4130REFRIGERATION & AIR CONDITION COMP (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
M6297408T8029
Notices

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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

Transaction history

Modification history

Base award
May 20, 2010Base obligation at award: $3,932
Latest action
May 20, 2010 — Base awardModification 0; obligation change +$3,932
Actions by type
  • Base award1
1 actions recorded, May 20, 2010 to May 20, 2010; 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
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
$3,932
Latest action: change in base and all options
$3,932

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
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
1700
Contracting office code
M62974
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M62974