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Delivery order FA449712F0064PANATEX FABRIC INC

Overview

Award facts

Net obligations
$4.89K
$4,886of $4.89K potential value
Period of performance
Dec 7, 2012 to Dec 17, 2012
Ended
Modifications
1
Latest action Dec 10, 2012
Contract type
Delivery order
PIID FA449712F0064

Description of requirement

DRAPERIES

Dates and value

Award date
Signed on Sep 29, 2012
Potential end of performance
Dec 16, 2012
Current value
$4,886Base and exercised options
Potential value (if all options are exercised)
$4,886
Parent contract vehicle
GS03F5147C (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $4,886

Total across 1 fiscal year: $4,886

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 Dec 10, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NamePANATEX FABRIC INC
LocationDOVER, DE
UEIH8M2PYHFA7X4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPANATEX FABRIC INC

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. 436 AWHC CHAPEL 1

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

NAICS
314121CURTAIN AND DRAPERY MILLS
Product or service (PSC)
7230DRAPERIES, AWNINGS, AND SHADES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Commercial procedures
Commercial item procedures not usedD
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 29, 2012Base obligation at award: $4,886
Latest action
Dec 10, 2012 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 29, 2012 to Dec 10, 2012; 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

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
FA4497
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1Q0CH