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AWARDDELIVERY ORDERSmall business

Delivery order FA441810F0063SPORTWALL INTERNATIONAL INC.

Overview

Award facts

Net obligations
$31.57K
$31,570of $31.57K potential value
Period of performance
Aug 13, 2010 to Sep 29, 2010
Ended
Modifications
0
Latest action Aug 13, 2010
Contract type
Delivery order
PIID FA441810F0063

Description of requirement

8-0004G PUMP IT UP PRO XERDANCE V2, 4 PL

Dates and value

Award date
Signed on Aug 13, 2010
Potential end of performance
Sep 28, 2010
Current value
$31,570Base and exercised options
Potential value (if all options are exercised)
$31,570
Parent contract vehicle
GS07F5729R (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $31,570

Total across 1 fiscal year: $31,570

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 Aug 13, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameSPORTWALL INTERNATIONAL INC.
LocationCARPINTERIA, CA
UEIDM3HES9A1Q89
CAGE code3XFK3
Business sizeSmall businessSize at award, per the contracting officer
Parent companySPORTWALL INTERNATIONAL INC.

Business types and certifications

Women-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. FA4418 628 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 437 SVS SVYY

Place of performance

Place of performance
Charleston Afb, Charleston County, South Carolina 29404-5021
Congressional district (place of performance)
SC-06As reported at the time of the action

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
Product or service (PSC)
7810ATHLETIC AND SPORTING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Aug 13, 2010Base obligation at award: $31,570
Latest action
Aug 13, 2010 — Base awardModification 0; obligation change +$31,570
Actions by type
  • Base award1
1 actions recorded, Aug 13, 2010 to Aug 13, 2010; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$31,570
Latest action: change in base and all options
$31,570

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
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
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
FA4418
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1M35V