AWARDDELIVERY ORDERSmall business
Delivery order FA462014FG002DIGITAL HORIZON SOLUTIONS LLC
Overview
Award facts
- Net obligations
- $5.68K
- $5,680of $5.68K potential value
- Period of performance
- Sep 12, 2014 to Sep 12, 2014
- Ended
- Modifications
- 0
- Latest action Sep 12, 2014
- Contract type
- Delivery order
- PIID FA462014FG002
Description of requirement
SURVIVAL SUIT FOR TRAINING PURCHASES
Dates and value
- Award date
- Signed on Sep 12, 2014
- Potential end of performance
- Sep 11, 2014
- Current value
- $5,680Base and exercised options
- Potential value (if all options are exercised)
- $5,680
- Parent contract vehicle
- GS07F0035T (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2014: $5,680
Total across 1 fiscal year: $5,680
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 Sep 12, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationDALLAS, TX
UEIQM7MRQD56H51
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKERI SYSTEMS, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4620 92 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4620 92 CONS LGC
Place of performance
- Place of performance
- Dallas, Texas 75248-6903
- Congressional district (place of performance)
- TX-32As reported at the time of the action
Classification and competition
Classification
- NAICS
- 334512AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE
- Product or service (PSC)
- 6920ARMAMENT TRAINING DEVICES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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 12, 2014Base obligation at award: $5,680
- Latest action
- Sep 12, 2014 — Base awardModification 0; obligation change +$5,680
- 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
- Local area set-aside
- No
- 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
- Yes
- Latest action: change in base and exercised options
- $5,680
- Latest action: change in base and all options
- $5,680
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
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- FA4620
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4620