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AWARDDELIVERY ORDERSmall business

Delivery order 70Z08519FDMN39500NORFOLK TENT COMPANY, INC

Overview

Award facts

Net obligations
$8.79K
$8,791of $8.79K potential value
Period of performance
Mar 27, 2019 to Apr 5, 2019
Ended
Modifications
0
Latest action Mar 27, 2019
Contract type
Delivery order
PIID 70Z08519FDMN39500

Description of requirement

FLIGHT DECK TENT

Dates and value

Award date
Signed on Mar 27, 2019
Potential end of performance
Apr 4, 2019
Current value
$8,791Base and exercised options
Potential value (if all options are exercised)
$8,791
Parent contract vehicle
GS07F0167M (FSS, multiple award) — 49 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $8,791

Total across 1 fiscal year: $8,791

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 27, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameNORFOLK TENT COMPANY, INC
LocationNORFOLK, VA
UEIWDCCWNJP42V9
CAGE code3AZD4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNORFOLK TENT COMPANY, INC

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 Homeland Security
  2. U.S. Coast Guard
  3. SFLC PROCUREMENT BRANCH 2(00085)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. FORCE READINESS CMD (FORCECOM)
Funded from
070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23513-0002
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
314912CANVAS AND RELATED PRODUCT MILLS
Product or service (PSC)
8340TENTS AND TARPAULINS (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
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
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
Mar 27, 2019Base obligation at award: $8,791
Latest action
Mar 27, 2019 — Base awardModification 0; obligation change +$8,791
Actions by type
  • Base award1
1 actions recorded, Mar 27, 2019 to Mar 27, 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
$8,791
Latest action: change in base and all options
$8,791

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

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
7000
Awarding sub-tier code
7008
Contracting office code
70Z085
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00D
Treasury accounts
  • 070-2019/2019-0610-000
Object classes
  • 26.0: Supplies and materials