GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA461309F1005DINOFLEX HOLDINGS INC

Overview

Award facts

Net obligations
$14.83K
$14,825of $14.83K potential value
Period of performance
Oct 24, 2008 to Nov 24, 2008
Ended
Modifications
0
Latest action Oct 24, 2008
Contract type
Delivery order
PIID FA461309F1005

Description of requirement

SAFETY TILES W/ACCESSORIES

Dates and value

Award date
Signed on Oct 24, 2008
Potential end of performance
Nov 23, 2008
Current value
$14,825Base and exercised options
Potential value (if all options are exercised)
$14,825
Parent contract vehicle
GS07F8054B (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $14,825

Total across 1 fiscal year: $14,825

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 24, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationSALMON ARM, CA
UEIQYTNP5JGK345
CAGE codeL00L2
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDINOFLEX HOLDINGS INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4613 90 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4613 90 CONS PK

Place of performance

Place of performance
Canada

Classification and competition

Classification

Product or service (PSC)
5670BUILDING COMPONENTS, PREFABRICATED (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Oct 24, 2008Base obligation at award: $14,825
Latest action
Oct 24, 2008 — Base awardModification 0; obligation change +$14,825
Actions by type
  • Base award1
1 actions recorded, Oct 24, 2008 to Oct 24, 2008; 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
$14,825
Latest action: change in base and all options
$14,825

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
CanadaCAN
Place of manufacture
Mfg outside U.S. - trade agreementsG
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
FA4613
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4613