AWARDDELIVERY ORDERSmall business
Delivery order 140L6425F0004DANA SAFETY SUPPLY, INC.
Overview
Award facts
- Net obligations
- $15.75K
- $15,754of $15.75K potential value
- Outlays (paid to date)
- $15.75K
- $15.75K paid of $15.75K obligated$15,754
- Period of performance
- Dec 18, 2024 to Mar 18, 2025
- Ended
- Modifications
- 0
- Latest action Dec 17, 2024
- Contract type
- Delivery order
- PIID 140L6425F0004
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
33 RUGGED LAPTOP VEHICLE MOUNTS FOR LAW ENFORCEMENT VEHICLES
Dates and value
- Award date
- Signed on Dec 17, 2024
- Potential end of performance
- Mar 17, 2025
- Current value
- $15,754Base and exercised options
- Potential value (if all options are exercised)
- $15,754
- Parent contract vehicle
- GS07F0512T (FSS, multiple award) — 127 orders recorded under it
Obligations by fiscal year of action
- FY2025: $15,754
Total across 1 fiscal year: $15,754
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 17, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationJACKSONVILLE, FL
UEIFDNXL5D5KUF3
CAGE code66FR2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDANA SAFETY SUPPLY, 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
- Department of the Interior
- Bureau Of Land Management
- ARIZONA STATE OFFICE
- Funded by
- Department of the Interior
- Bureau Of Land Management
- ARIZONA STATE OFFICE
- Funded from
- Recreation managementProgram activities014-1109Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Jacksonville, Duval County, Florida 32254-6622
- Congressional district (place of performance)
- FL-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- RFQ1735081(as reported)
- Solicitation date
- Nov 27, 2024
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- 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
- Dec 17, 2024Base obligation at award: $15,754
- Latest action
- Dec 17, 2024 — Base awardModification 0; obligation change +$15,754
- Actions by type
- Base award1
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
- $15,754
- Latest action: change in base and all options
- $15,754
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
- 140L64
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1422
- Funding office code
- 140L64
- Treasury accounts
- 014-2025/2026-1109-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression