AWARDDELIVERY ORDERSmall business
Delivery order FA301618F0082FIREFIGHTERS BOOKSTORE, INC.
Overview
Award facts
- Net obligations
- $106.75K
- $106,750of $106.75K potential value
- Period of performance
- Oct 30, 2017 to Nov 27, 2017
- Ended
- Modifications
- 0
- Latest action Oct 30, 2017
- Contract type
- Delivery order
- PIID FA301618F0082
Description of requirement
EMERGENCY CARE STUDENT WORKBOOKS
Dates and value
- Award date
- Signed on Oct 30, 2017
- Potential end of performance
- Nov 26, 2017
- Current value
- $106,750Base and exercised options
- Potential value (if all options are exercised)
- $106,750
- Parent contract vehicle
- GS02F0143Y (FSS, multiple award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2018: $106,750
Total across 1 fiscal year: $106,750
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 Oct 30, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationLA MIRADA, CA
UEIPJGMZY1AU5A5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLN CURTIS & SONS
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3016 502 CONS CL
- Funded by
- Department of Defense
- Department Of The Air Force
- FM3016 DHA METC MED LOG SGSL
Place of performance
- Place of performance
- San Antonio, Bexar County, Texas 78234-7601
- Congressional district (place of performance)
- TX-21As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7610BOOKS AND PAMPHLETS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Oct 30, 2017Base obligation at award: $106,750
- Latest action
- Oct 30, 2017 — Base awardModification 0; obligation change +$106,750
- Actions by type
- Base award1
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
- 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
- $106,750
- Latest action: change in base and all options
- $106,750
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
- 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 Service4732
- 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
- FA3016
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FM3016