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Delivery order DTFANE10F00048ICON SHELTERS, INC.

Overview

Award facts

Net obligations
$25.64K
$25,644of $25.64K potential value
Period of performance
Aug 16, 2010 to Sep 30, 2010
Ended
Modifications
0
Latest action Aug 16, 2010
Contract type
Delivery order
PIID DTFANE10F00048

Description of requirement

HEXAGONAL SHELTER WITH PARTS FOR EQUIPMENT AT BOSTON CENTER IN NASHUA, NH TAS::69 1301::TAS

Dates and value

Award date
Signed on Aug 16, 2010
Potential end of performance
Sep 29, 2010
Current value
$25,644Base and exercised options
Potential value (if all options are exercised)
$25,644
Parent contract vehicle
GS03F0016U (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $25,644

Total across 1 fiscal year: $25,644

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 16, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationZEELAND, MI
UEID6T8VKKGVK11
Business sizeSmall businessSize at award, per the contracting officer
Parent companyICON SHELTERS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. DEPT OF TRANS/FEDERAL AVIATION ADMIN
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. DEPT OF TRANS/FEDERAL AVIATION ADMIN

Place of performance

Place of performance
Holland, Allegan County, Michigan 49423-9389
Congressional district (place of performance)
MI-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Y299CONTRUCT/ALL OTHER NON-BLDG FACS (service)

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

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 16, 2010Base obligation at award: $25,644
Latest action
Aug 16, 2010 — Base awardModification 0; obligation change +$25,644
Actions by type
  • Base award1
1 actions recorded, Aug 16, 2010 to Aug 16, 2010; 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
$25,644
Latest action: change in base and all options
$25,644

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

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
6900
Awarding sub-tier code
6920
Contracting office code
00012
Transactions recorded under this award key
1

Funding

Funding agency code
6900
Funding sub-tier code
6920
Funding office code
00012