GovChime
AWARDDELIVERY ORDERSmall business

Delivery order FA441817F0131SPORT SURFACES DISTRIBUTING INC

Overview

Award facts

Net obligations
$172.27K
$172,272of $172.27K potential value
Period of performance
Feb 1, 2018 to Feb 28, 2018
Ended
Modifications
2
Latest action Feb 1, 2018
Contract type
Delivery order
PIID FA441817F0131

Description of requirement

IGF::CT::IGF GYM FLOORING

Dates and value

Award date
Signed on Sep 28, 2017
Potential end of performance
Feb 27, 2018
Current value
$172,272Base and exercised options
Potential value (if all options are exercised)
$172,272
Parent contract vehicle
GS07F5560P (FSS, multiple award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $10,322
  • FY2017: $161,950

Total across 2 fiscal years: $172,272

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 1, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameSPORT SURFACES DISTRIBUTING INC
LocationALBUQUERQUE, NM
UEIJKFRCGH32HT3
Business sizeSmall businessSize at award, per the contracting officer
Parent companySPORT SURFACES DISTRIBUTING INC

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. F1M31V 628 FSS FSVS

Place of performance

Place of performance
North Charleston, Charleston County, South Carolina 29406-8500
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)
7220FLOOR COVERINGS (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
Contract financing
Unusual progress payments or advance paymentsD
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 28, 2017Base obligation at award: $161,950
Latest action
Feb 1, 2018 — Other administrative actionModification P00002; obligation change +$10,322; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Sep 28, 2017 to Feb 1, 2018; 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
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
$10,322
Latest action: change in base and all options
$10,322

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

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
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
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1M31V