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AWARDPURCHASE ORDERSmall business

Purchase order FA330015P0053CORNERSTONE DESIGNS, INC.

Overview

Award facts

Period of performance
Oct 19, 2015 to Nov 1, 2015
Ended
Modifications
1
Latest action Oct 19, 2015
Contract type
Purchase order
PIID FA330015P0053

Description of requirement

AUTO BELAY SYSTEM REPLACEMENT TO INCLUDE TRAINING AND INSTALLATION.

Dates and value

Award date
Signed on Sep 22, 2015
Potential end of performance
Oct 31, 2015

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 19, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameCORNERSTONE DESIGNS, INC.
LocationASHEVILLE, NC
UEIFS6PT7BTQ462
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCORNERSTONE DESIGNS, INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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. FA3300 42 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2XJA8 HOLM CENTER OTS

Place of performance

Place of performance
Montgomery, Alabama 36112-5948
Congressional district (place of performance)
AL-07As reported at the time of the action

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
Product or service (PSC)
7830RECREATIONAL AND GYMNASTIC EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
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 22, 2015Base obligation at award: $7,030
Latest action
Oct 19, 2015 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 22, 2015 to Oct 19, 2015; 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
No

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

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
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
FA3300
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2XJA8