AWARDDELIVERY ORDERSmall business
Delivery order FA441812F0001FITLINXX INC
Overview
Award facts
- Net obligations
- $6.1K
- $6,100of $6.1K potential value
- Period of performance
- Oct 1, 2011 to Sep 30, 2012
- Ended
- Modifications
- 0
- Latest action Oct 1, 2011
- Contract type
- Delivery order
- PIID FA441812F0001
Description of requirement
FITLINXX SUPPORT
Dates and value
- Award date
- Signed on Oct 1, 2011
- Potential end of performance
- Sep 29, 2012
- Current value
- $6,100Base and exercised options
- Potential value (if all options are exercised)
- $6,100
- Parent contract vehicle
- GS07F9911H (FSS, multiple award) — 26 orders recorded under it
Obligations by fiscal year of action
- FY2012: $6,100
Total across 1 fiscal year: $6,100
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 1, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameFITLINXX INC
LocationSTAMFORD, CT
UEIVPC2FJN4ZD78
CAGE code1MKK9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFITLINXX INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4418 628 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F1M31V 628 FSS FSVS
Place of performance
- Place of performance
- Shelton, Fairfield County, Connecticut 06484-4694
- Congressional district (place of performance)
- CT-04As reported at the time of the action
Classification and competition
Classification
- 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
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Oct 1, 2011Base obligation at award: $6,100
- Latest action
- Oct 1, 2011 — Base awardModification 0; obligation change +$6,100
- 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
- $6,100
- Latest action: change in base and all options
- $6,100
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
- UnknownU
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
- ServicesS1
- 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
- F1M31V