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Delivery order 47QSSC25F35VCAIRSUPPLY TOOLS INC.

Overview

Award facts

Net obligations
$119
of $119 potential value
Outlays (paid to date)
$119
$119 paid of $119 obligated$119
Period of performance
Dec 23, 2024 to Jan 22, 2025
Ended
Modifications
0
Latest action Dec 23, 2024
Contract type
Delivery order
PIID 47QSSC25F35VC

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

KNIT THERMAL PANTS - S

Dates and value

Award date
Signed on Dec 23, 2024
Potential end of performance
Jan 21, 2025
Current value
$119Base and exercised options
Potential value (if all options are exercised)
$119
Parent contract vehicle
GS21F0180W (FSS, multiple award) — 182 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $119

Total across 1 fiscal year: $119

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 23, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameAIRSUPPLY TOOLS INC.
LocationSAN DIEGO, CA
UEIHDAWCE6NWB24
CAGE code43LA6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAIRSUPPLY TOOLS INC.

Business types and certifications

For-profit organizationSubchapter S corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded from
General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
San Diego, California 92111-1422
Congressional district (place of performance)
CA-51As reported at the time of the action

Classification and competition

Classification

NAICS
332212HAND AND EDGE TOOL MANUFACTURING
Product or service (PSC)
5140TOOL AND HARDWARE BOXES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK

Solicitation and notices

Solicitation ID
47QSMD20R0001
Solicitation date
Dec 23, 2024
Notices
More notices share this solicitation number; the newest are listed.

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

Transaction history

Modification history

Base award
Dec 23, 2024Base obligation at award: $119
Latest action
Dec 23, 2024 — Base awardModification 0; obligation change +$119
Actions by type
  • Base award1
1 actions recorded, Dec 23, 2024 to Dec 23, 2024; 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
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
Latest action: change in base and exercised options
$119
Latest action: change in base and all options
$119

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
Construction wage rates (Davis-Bacon)
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
4700
Awarding sub-tier code
4732
Contracting office code
47QSSC
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSSC
Treasury accounts
  • 047-X-4534-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression