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AWARDDELIVERY ORDERSmall business

Delivery order FA252108F0004MEMPHIS POOL SUPPLY, INC.

Overview

Award facts

Net obligations
$8.56K
$8,556of $8.56K potential value
Period of performance
Jan 3, 2008 to Nov 2, 2007
Ended
Modifications
1
Latest action Jan 3, 2008
Contract type
Delivery order
PIID FA252108F0004

Description of requirement

HEATER,POOL OUTDOOR NATURAL GA

Dates and value

Award date
Signed on Oct 3, 2007
Potential end of performance
Nov 1, 2007
Current value
$8,556Base and exercised options
Potential value (if all options are exercised)
$8,556
Parent contract vehicle
GS07F5575P (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $8,556

Total across 1 fiscal year: $8,556

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 3, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameMEMPHIS POOL SUPPLY, INC.
LocationMEMPHIS, TN
UEIDYE7D56KQJB7
CAGE code4J061
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMEMPHIS POOL SUPPLY, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2521 45 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2521 45 CONS PK

Place of performance

Place of performance
Patrick Afb, Brevard County, Florida 32925-3237
Congressional district (place of performance)
FL-08As reported at the time of the action

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
Product or service (PSC)
4520SPACE AND WATER HEATING 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
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

Transaction history

Modification history

Base award
Oct 3, 2007Base obligation at award: $8,556
Latest action
Jan 3, 2008 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Oct 3, 2007 to Jan 3, 2008; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

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
Sea transportation
UnknownU

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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Aircraft engines and sparesA1B
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2521
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA2521