GovChime
AWARDDOSmall business

Do FA449710F0008INNERSPACE

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Dec 16, 2009 to Dec 16, 2009
Ended
Modifications
1
Latest action Dec 16, 2009
Contract type
Do
PIID FA449710F0008

Description of requirement

SUPPLY CARTS

Dates and value

Award date
Signed on Nov 16, 2009
Potential end of performance
Dec 15, 2009
Parent contract vehicle
V797P4339A (FSS, multiple award) — 210 orders recorded under it

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 16, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationGRAND RAPIDS, MI
UEIXNMZPBBNNMR5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINNERSPACE

Business types and certifications

Veteran-owned

As represented in SAM.gov 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. FA4497 436 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4497 436 CONS LGC

Place of performance

Place of performance
Dover Afb, Kent County, Delaware 19902-5639
Congressional district (place of performance)
DE-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6515MED & SURGICAL INSTRUMENTS,EQ & SUP (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Nov 16, 2009Base obligation at award: $24,991
Latest action
Dec 16, 2009 — Legal contract cancellationModification P00001; obligation change -$24,991
Latest substantive action
Dec 16, 2009 — Legal contract cancellationModification P00001; obligation change -$24,991
Actions by type
  • Base award1
  • Legal contract cancellation1
2 actions recorded, Nov 16, 2009 to Dec 16, 2009; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$24,991
Latest action: change in base and all options
-$24,991

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Veterans Affairs3600
DoD claimant program
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4497
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4497