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Delivery order AG3144D160523SPORT SUPPLY GROUP INC

Overview

Award facts

Net obligations
$4.69K
$4,690of $4.69K potential value
Period of performance
Sep 27, 2016 to Oct 31, 2016
Ended
Modifications
0
Latest action Sep 27, 2016
Contract type
Delivery order
PIID AG3144D160523

Description of requirement

POD FTC PORTION OF SHARED GSA FACILITY EXERCISE ROOM: FLOORING

Dates and value

Award date
Signed on Sep 27, 2016
Potential end of performance
Oct 30, 2016
Current value
$4,690Base and exercised options
Potential value (if all options are exercised)
$4,690
Parent contract vehicle
GS07F9298G (FSS, multiple award) — 584 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $4,690

Total across 1 fiscal year: $4,690

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 27, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameSPORT SUPPLY GROUP INC
LocationDALLAS, TX
UEIDVBFJA2MLDQ1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBSN SPORTS, LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Agriculture
  2. Office Of The Chief Financial Officer
  3. USDA, OCP-POD-ACQ-MGMT-BRANCH-FTC
Funded by
  1. Department of Agriculture
  2. Office Of The Chief Information Officer
  3. USDA,OFF OF THE CHIEF INFO OFFICER

Place of performance

Place of performance
Dallas, Texas 75234-8914
Congressional district (place of performance)
TX-24As reported at the time of the action

Classification and competition

Classification

NAICS
339932GAME, TOY, AND CHILDREN'S VEHICLE MANUFACTURING
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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 27, 2016Base obligation at award: $4,690
Latest action
Sep 27, 2016 — Base awardModification 0; obligation change +$4,690
Actions by type
  • Base award1
1 actions recorded, Sep 27, 2016 to Sep 27, 2016; 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
$4,690
Latest action: change in base and all options
$4,690

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
1200
Awarding sub-tier code
1205
Contracting office code
123144
Transactions recorded under this award key
1

Funding

Funding agency code
1200
Funding sub-tier code
12A7
Funding office code
1212A7