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AWARDDELIVERY ORDERSmall business

Delivery order 140L3719F0065911 SAFETY EQUIPMENT LLC

Overview

Award facts

Net obligations
$38.43K
$38,432of $38.43K potential value
Outlays (paid to date)
$38.43K
$38.43K paid of $38.43K obligated$38,432
Period of performance
Jul 21, 2019 to Aug 30, 2019
Ended
Modifications
0
Latest action Jul 21, 2019
Contract type
Delivery order
PIID 140L3719F0065

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

NFES 001145 FOAM

Dates and value

Award date
Signed on Jul 21, 2019
Potential end of performance
Aug 29, 2019
Current value
$38,432Base and exercised options
Potential value (if all options are exercised)
$38,432
Parent contract vehicle
GS07F0424M (FSS, multiple award) — 366 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $38,432

Total across 1 fiscal year: $38,432

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 21, 2019. View on USAspending · Recipient on SAM.gov

Recipient

Name911 SAFETY EQUIPMENT LLC
LocationNORRISTOWN, PA
UEIHRNDE8NJJFM5
CAGE code1X6B6
Business sizeSmall businessSize at award, per the contracting officer
Parent company911 SAFETY EQUIPMENT LLC

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. Bureau Of Land Management
  3. NATIONAL INTERAGENCY FIRE CENTER
Funded by
  1. Department of the Interior
  2. Bureau Of Land Management
  3. NATIONAL INTERAGENCY FIRE CENTER
Funded from
Fire suppression operationsProgram activities014-1125Federal accounts (agency financial reports)

Place of performance

Place of performance
Norristown, Montgomery County, Pennsylvania 19403-3181
Congressional district (place of performance)
PA-04As reported at the time of the action

Classification and competition

Classification

NAICS
315225MEN'S AND BOYS' CUT AND SEW WORK CLOTHING MANUFACTURING
Product or service (PSC)
6810CHEMICALS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 21, 2019Base obligation at award: $38,432
Latest action
Jul 21, 2019 — Base awardModification 0; obligation change +$38,432
Actions by type
  • Base award1
1 actions recorded, Jul 21, 2019 to Jul 21, 2019; 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
$38,432
Latest action: change in base and all options
$38,432

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
1400
Awarding sub-tier code
1422
Contracting office code
140L37
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1422
Funding office code
140L37
Treasury accounts
  • 014-014-X-1125-011
Object classes
  • 26.0: Supplies and materials