AWARDDOSmall business
Do 0014FYR-FYTER SALES AND SERVICE INC
Overview
Award facts
- Period of performance
- Sep 30, 2008 to Sep 30, 2008
- Ended
- Modifications
- 1
- Latest action Mar 17, 2009
- Contract type
- Do
- PIID 0014
Description of requirement
NORMAL HOURS
Dates and value
- Award date
- Signed on Jul 11, 2008
- Potential end of performance
- Sep 29, 2008
- Parent contract vehicle
- DABJ1504D0002 (IDC, single award) — 6 orders recorded under it
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 Mar 17, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationPENNINGTON, NJ
UEIYAK1WYH2SNC8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFYR-FYTER SALES AND SERVICE INC
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK VCE FORT DIX
- Funded by
- Department of Defense
- Department Of The Army
- W1DC USASA FORT DIX
Place of performance
- Place of performance
- Fort Dix, Burlington County, New Jersey 08640-0001
- Congressional district (place of performance)
- NJ-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S202FIRE PROTECTION SERVICES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm 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
- 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
- Jul 11, 2008Base obligation at award: $29,420
- Latest action
- Mar 17, 2009 — Supplemental agreement (within scope)Modification 1; obligation change -$25,186
- Latest substantive action
- Mar 17, 2009 — Supplemental agreement (within scope)Modification 1; obligation change -$25,186
- Actions by type
- Base award1
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$25,186
- Latest action: change in base and all options
- -$25,186
Socio-economic and policy
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- 2100
- Contracting office code
- W911S1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W15RA3