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AWARDDELIVERY ORDERSmall business

Delivery order FA304708F0168NORTH AMERICAN SAFETY PRODUCTS, INC

Overview

Award facts

Net obligations
$118.21K
$118,206of $118.21K potential value
Period of performance
Apr 22, 2008 to Jun 5, 2008
Ended
Modifications
0
Latest action Apr 22, 2008
Contract type
Delivery order
PIID FA304708F0168

Description of requirement

VERSA GUARD EXPANDED LENGTH BARRICADE -

Dates and value

Award date
Signed on Apr 22, 2008
Potential end of performance
Jun 4, 2008
Current value
$118,206Base and exercised options
Potential value (if all options are exercised)
$118,206
Parent contract vehicle
GS07F0004K (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $118,206

Total across 1 fiscal year: $118,206

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 22, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationFRANKFORT, IL
UEITNW5WKTV7UK5
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Veteran-owned

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. FA3047 802 CONS CC JBSA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3047 802 CONS CC JBSA

Place of performance

Place of performance
Lackland Afb, Bexar County, Texas 78236-5286
Congressional district (place of performance)
TX-23As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5660FENCING FENCES & GATES (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 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
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 22, 2008Base obligation at award: $118,206
Latest action
Apr 22, 2008 — Base awardModification 0; obligation change +$118,206
Actions by type
  • Base award1
1 actions recorded, Apr 22, 2008 to Apr 22, 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
Latest action: change in base and exercised options
$118,206
Latest action: change in base and all options
$118,206

Socio-economic and policy

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
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA3047
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA3047