AWARDPURCHASE ORDERSmall business
Purchase order FA302011P0102SYCLONE CORPORATION
Overview
Award facts
- Net obligations
- $65.22K
- $65,220of $65.22K potential value
- Period of performance
- Sep 23, 2011 to Oct 24, 2011
- Ended
- Modifications
- 0
- Latest action Sep 23, 2011
- Contract type
- Purchase order
- PIID FA302011P0102
Description of requirement
EQUAL TO OR BETTER THAN UMAX ULTIMATE SE
Dates and value
- Award date
- Signed on Sep 23, 2011
- Potential end of performance
- Oct 23, 2011
- Current value
- $65,220Base and exercised options
- Potential value (if all options are exercised)
- $65,220
Obligations by fiscal year of action
- FY2011: $65,220
Total across 1 fiscal year: $65,220
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationMINDEN, NV
UEIU9L8B37WNRY5
Business sizeSmall businessSize at award, per the contracting officer
Parent companySYCLONE CORPORATION
Business types and certifications
For-profit organizationSubchapter S corporationManufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3020 82 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- 82 MSG SVMP FITNESS CTR
Place of performance
- Place of performance
- Sheppard Afb, Wichita County, Texas 76311-1111
- Congressional district (place of performance)
- TX-13As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7830RECREATIONAL & GYMNASTIC EQ (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 23, 2011Base obligation at award: $65,220
- Latest action
- Sep 23, 2011 — Base awardModification 0; obligation change +$65,220
- 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
- $65,220
- Latest action: change in base and all options
- $65,220
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
- Construction wage rates (Davis-Bacon)
- 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
- 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
- FA3020
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3V3VP