AWARDDELIVERY ORDERSmall business
Delivery order FA440709FA074IDEAL SHIELD, L.L.C
Overview
Award facts
- Net obligations
- $35.55K
- $35,552of $35.55K potential value
- Period of performance
- Mar 27, 2009 to Apr 16, 2009
- Ended
- Modifications
- 0
- Latest action Mar 27, 2009
- Contract type
- Delivery order
- PIID FA440709FA074
Description of requirement
SLEEVE INCLUDED 4 SILVER REFLECTIVE BAND
Dates and value
- Award date
- Signed on Mar 27, 2009
- Potential end of performance
- Apr 15, 2009
- Current value
- $35,552Base and exercised options
- Potential value (if all options are exercised)
- $35,552
- Parent contract vehicle
- GS07F5754R (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2009: $35,552
Total across 1 fiscal year: $35,552
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 Mar 27, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationDETROIT, MI
UEIKRAKJF6D1GL9
CAGE code14757
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIDEAL SHIELD, L.L.C
Business types and certifications
Minority-ownedHUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4407 375 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- F3S324 375 SFS 375 SFS S4
Place of performance
- Place of performance
- Scott Afb, Saint Clair County, Illinois 62225-5015
- Congressional district (place of performance)
- IL-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5680MISC CONTRUCT MATERIALS (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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Mar 27, 2009Base obligation at award: $35,552
- Latest action
- Mar 27, 2009 — Base awardModification 0; obligation change +$35,552
- 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
- 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
- $35,552
- Latest action: change in base and all options
- $35,552
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
- FA4407
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3S324