AWARDPURCHASE ORDERSmall business
Purchase order FA460008P0053CLEVELAND COUNTY FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION, I
Overview
Award facts
- Net obligations
- $7.02K
- $7,020of $7.02K potential value
- Period of performance
- Mar 7, 2008 to Mar 14, 2008
- Ended
- Modifications
- 0
- Latest action Mar 13, 2008
- Contract type
- Purchase order
- PIID FA460008P0053
Description of requirement
GYM MEMBERSHIPS
Dates and value
- Award date
- Signed on Mar 13, 2008
- Potential end of performance
- Mar 13, 2008
- Current value
- $7,020Base and exercised options
- Potential value (if all options are exercised)
- $7,020
Obligations by fiscal year of action
- FY2008: $7,020
Total across 1 fiscal year: $7,020
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 13, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORMAN, OK
UEIMGXHJWRSKRY4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Business types and certifications
Nonprofit organizationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4600 55 CONS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4600 55 CONS PKP
Place of performance
- Place of performance
- Norman, Cleveland County, Oklahoma 73069-3905
- Congressional district (place of performance)
- OK-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- G003RECREATIONAL SERVICES (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 13, 2008Base obligation at award: $7,020
- Latest action
- Mar 13, 2008 — Base awardModification 0; obligation change +$7,020
- 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
- Evaluation preference
- No preference used
- 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
- Latest action: change in base and exercised options
- $7,020
- Latest action: change in base and all options
- $7,020
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4600
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4600