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AWARDDELIVERY ORDERSmall business

Delivery order FA309921FG066EIDOS CORPORATION

Overview

Award facts

Net obligations
$200.29K
$200,293of $200.29K potential value
Period of performance
Sep 30, 2021 to Sep 30, 2021
Ended
Modifications
0
Latest action Sep 30, 2021
Contract type
Delivery order
PIID FA309921FG066

Description of requirement

MECHANIC CHAIRS

Dates and value

Award date
Signed on Sep 30, 2021
Potential end of performance
Sep 29, 2021
Current value
$200,293Base and exercised options
Potential value (if all options are exercised)
$200,293
Parent contract vehicle
GS07F0033U (FSS, multiple award) — 27 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $200,293

Total across 1 fiscal year: $200,293

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 Sep 30, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationLINCOLN, NE
UEIEHE9EJMC9PC1
CAGE code0ARA2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEIDOS CORPORATION

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. FA3099 47 CONF CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 47 SFS SFTA SECURITY FORCES SQ

Place of performance

Place of performance
Laughlin Afb, Val Verde County, Texas 78843-5213
Congressional district (place of performance)
TX-23As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4940MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 30, 2021Base obligation at award: $200,293
Latest action
Sep 30, 2021 — Base awardModification 0; obligation change +$200,293
Actions by type
  • Base award1
1 actions recorded, Sep 30, 2021 to Sep 30, 2021; 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
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$200,293
Latest action: change in base and all options
$200,293

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
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
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
FA3099
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2R3S1