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AWARDPURCHASE ORDEROther than small business

Purchase order FA282308P0153LEISURE TYME RV, INC

Overview

Award facts

Net obligations
$29.3K
$29,295of $29.3K potential value
Period of performance
Jul 28, 2008 to Sep 30, 2008
Ended
Modifications
0
Latest action Jul 28, 2008
Contract type
Purchase order
PIID FA282308P0153

Description of requirement

ROOF AIR CONDITIONING UNIT

Dates and value

Award date
Signed on Jul 28, 2008
Potential end of performance
Sep 29, 2008
Current value
$29,295Base and exercised options
Potential value (if all options are exercised)
$29,295

Obligations by fiscal year of action

  • FY2008: $29,295

Total across 1 fiscal year: $29,295

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 28, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameLEISURE TYME RV, INC
LocationMARY ESTHER, FL
UEIX5HHAUFH1BQ6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLEISURE TYME RV, INC

Business types and certifications

Women-ownedCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2823 AFTC PZIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2823 AFTC PZIO

Place of performance

Place of performance
Mary Esther, Okaloosa County, Florida 32569-1567
Congressional district (place of performance)
FL-01As reported at the time of the action

Classification and competition

Classification

NAICS
336391MOTOR VEHICLE AIR-CONDITIONING MANUFACTURING
Product or service (PSC)
4120AIR CONDITIONING EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
2

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 28, 2008Base obligation at award: $29,295
Latest action
Jul 28, 2008 — Base awardModification 0; obligation change +$29,295
Actions by type
  • Base award1
1 actions recorded, Jul 28, 2008 to Jul 28, 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
Local area set-aside
Yes
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
$29,295
Latest action: change in base and all options
$29,295

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
Walsh-Healey Act (materials and supplies)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2823
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA2823