AWARDDELIVERY ORDERSmall business
Delivery order 47PH0218F0391SPORTS ART AMERICA, INC.
Overview
Award facts
- Net obligations
- $11.76K
- $11,756of $11.76K potential value
- Period of performance
- Sep 20, 2019 to Nov 29, 2019
- Ended
- Modifications
- 1
- Latest action Sep 20, 2019
- Contract type
- Delivery order
- PIID 47PH0218F0391
Description of requirement
IGF::OT::IGF FOR OTHER FUNCTIONS ICE FITNESS EQUIP IN AMARILLO, TX 79107
Dates and value
- Award date
- Signed on Sep 25, 2018
- Potential end of performance
- Nov 28, 2019
- Current value
- $11,756Base and exercised options
- Potential value (if all options are exercised)
- $11,756
- Parent contract vehicle
- GS03F057GA (FSS, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2018: $11,756
Total across 1 fiscal year: $11,756
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationMUKILTEO, WA
UEIPTMKJELNX9X1
CAGE code3ULD9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySPORTS ART AMERICA, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- PBS R7 SERVICES AND FACILITIES MAINTENANCE
- Funded by
- General Services Administration
- Public Buildings Service
- PBS R7 SERVICES AND FACILITIES MAINTENANCE
- Funded from
- Special services and improvementsProgram activities047-4542Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Amarillo, Potter County, Texas 79107-0602
- Congressional district (place of performance)
- TX-13As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7830RECREATIONAL AND GYMNASTIC EQUIPMENT (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
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Sep 25, 2018Base obligation at award: $11,756
- Latest action
- Sep 20, 2019 — Other administrative actionModification PA0001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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 Service4732
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PH02
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PH02
- Treasury accounts
- 047-X-4542-001
- Object classes
- 31.0: Equipment