AWARDPURCHASE ORDERSmall business
Purchase order FA441815P0153FENCON, INC.
Overview
Award facts
- Net obligations
- $8.69K
- $8,686of $8.69K potential value
- Period of performance
- Sep 26, 2015 to Oct 21, 2015
- Ended
- Modifications
- 0
- Latest action Sep 26, 2015
- Contract type
- Purchase order
- PIID FA441815P0153
Description of requirement
IGF::CT::IGF REMOVAL AND DISPOSAL OF PLAYGROUND
Dates and value
- Award date
- Signed on Sep 26, 2015
- Potential end of performance
- Oct 20, 2015
- Current value
- $8,686Base and exercised options
- Potential value (if all options are exercised)
- $8,686
Obligations by fiscal year of action
- FY2015: $8,686
Total across 1 fiscal year: $8,686
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameFENCON, INC.
LocationGOOSE CREEK, SC
UEIJE5KN33ZZ2X8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFENCON, INC.
Business types and certifications
Veteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
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
- 437 SVS SVYC
Place of performance
- Place of performance
- Charleston Afb, Charleston County, South Carolina 29404-2002
- Congressional district (place of performance)
- SC-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2PAREPAIR OR ALTERATION OF RECREATION FACILITIES (NON-BUILDING) (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 26, 2015Base obligation at award: $8,686
- Latest action
- Sep 26, 2015 — Base awardModification 0; obligation change +$8,686
- 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
- $8,686
- Latest action: change in base and all options
- $8,686
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- 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
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- F1M36V