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AWARDDELIVERY ORDERSmall business

Delivery order FA330020F0047DAISY MANUFACTURING COMPANY

Overview

Award facts

Net obligations
$10.08K
$10,079of $10.08K potential value
Period of performance
Jun 19, 2020 to Jul 3, 2020
Ended
Modifications
0
Latest action Jun 19, 2020
Contract type
Delivery order
PIID FA330020F0047

Description of requirement

DELIVERY ORDER (37 RIFLES) ON OPTION YEAR 4

Dates and value

Award date
Signed on Jun 19, 2020
Potential end of performance
Jul 2, 2020
Current value
$10,079Base and exercised options
Potential value (if all options are exercised)
$10,079
Parent contract vehicle
FA330015D0004 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $10,079

Total across 1 fiscal year: $10,079

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 19, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameDAISY MANUFACTURING COMPANY
LocationROGERS, AR
UEILL1JMEYGLQA5
CAGE code30964
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDAISY MANUFACTURING COMPANY

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. F2XJA7 HOLM CENTER JROTC
Funded from
057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Montgomery, Alabama 36112-5951
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)
1095MISCELLANEOUS WEAPONS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 19, 2020Base obligation at award: $10,079
Latest action
Jun 19, 2020 — Base awardModification 0; obligation change +$10,079
Actions by type
  • Base award1
1 actions recorded, Jun 19, 2020 to Jun 19, 2020; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$10,079
Latest action: change in base and all options
$10,079

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
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
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
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2XJA7
Treasury accounts
  • 057-2020/2020-3400-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$10,079