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AWARDDELIVERY ORDERSmall business

Delivery order FA462112F0060ELECTRO-MECH SCOREBOARD CO.

Overview

Award facts

Net obligations
$14.3K
$14,300of $14.3K potential value
Period of performance
Jan 25, 2013 to Jan 29, 2013
Ended
Modifications
1
Latest action Jan 25, 2013
Contract type
Delivery order
PIID FA462112F0060

Description of requirement

INDOOR BASKETBALL SCOREBOARD

Dates and value

Award date
Signed on Sep 26, 2012
Potential end of performance
Jan 28, 2013
Current value
$14,300Base and exercised options
Potential value (if all options are exercised)
$14,300
Parent contract vehicle
GS03F0028V (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $14,300

Total across 1 fiscal year: $14,300

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 Jan 25, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationWRIGHTSVILLE, GA
UEIPTUNFMDANFE3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4621 22 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2Z345 22 FSS FSVS

Place of performance

Place of performance
Wrightsville, Johnson County, Georgia 31096-5909
Congressional district (place of performance)
GA-12As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
9905SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES (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
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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 26, 2012Base obligation at award: $14,300
Latest action
Jan 25, 2013 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Jan 25, 2013 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 26, 2012 to Jan 25, 2013; 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
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
FA4621
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2Z345