AWARDDELIVERY ORDERSmall business
Delivery order FA441816F0015INCSTORES LLC
Overview
Award facts
- Net obligations
- $11.18K
- $11,179of $11.18K potential value
- Period of performance
- Apr 7, 2016 to Feb 5, 2016
- Ended
- Modifications
- 1
- Latest action Apr 7, 2016
- Contract type
- Delivery order
- PIID FA441816F0015
Description of requirement
RUBBER GYM TILES, IGT::OT::IGF
Dates and value
- Award date
- Signed on Jan 6, 2016
- Potential end of performance
- Feb 4, 2016
- Current value
- $11,179Base and exercised options
- Potential value (if all options are exercised)
- $11,179
- Parent contract vehicle
- GS03F0154X (FSS, multiple award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2016: $11,179
Total across 1 fiscal year: $11,179
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 Apr 7, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameINCSTORES LLC
LocationCHANDLER, AZ
UEIM5BWGR4Q2NL7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINCSTORES LLC
Business types and certifications
For-profit organizationLimited liability company
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 Navy
- NAVAL NUCLEAR POWER TRAINING
Place of performance
- Place of performance
- Goose Creek, Berkeley County, South Carolina 29445-6324
- Congressional district (place of performance)
- SC-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5620TILE, BRICK AND BLOCK (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Jan 6, 2016Base obligation at award: $11,179
- Latest action
- Apr 7, 2016 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 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 Service4732
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N0617A