AWARDDELIVERY ORDERSmall business
Delivery order FA449710F0094SOFT PLAY, LLC
Overview
Award facts
- Net obligations
- $34.66K
- $34,656of $34.66K potential value
- Period of performance
- Sep 17, 2010 to Sep 17, 2010
- Ended
- Modifications
- 0
- Latest action Sep 21, 2010
- Contract type
- Delivery order
- PIID FA449710F0094
Description of requirement
SEE ATTACHED ITEMIZED EXCEL SPREADSHEET
Dates and value
- Award date
- Signed on Sep 21, 2010
- Potential end of performance
- Sep 16, 2010
- Current value
- $34,656Base and exercised options
- Potential value (if all options are exercised)
- $34,656
- Parent contract vehicle
- GS07F0449K (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2010: $34,656
Total across 1 fiscal year: $34,656
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 21, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameSOFT PLAY, LLC
LocationCHARLOTTE, NC
UEISQENFJGSUKC6
Business sizeSmall businessSize at award, per the contracting officer
Parent companySOFT PLAY, LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4497 436 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4497 436 CONS LGC
Place of performance
- Place of performance
- Dover Afb, Kent County, Delaware 19902-5013
- Congressional district (place of performance)
- DE-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7830RECREATIONAL & GYMNASTIC EQ (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
- 1
Contract details
- 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
- Sep 21, 2010Base obligation at award: $34,656
- Latest action
- Sep 21, 2010 — Base awardModification 0; obligation change +$34,656
- 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
- 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
- $34,656
- Latest action: change in base and all options
- $34,656
Socio-economic and policy
- 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
- No
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
- FA4497
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4497