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
Parent companyELECTRO-MECH SCOREBOARD CO.
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
- Department of Defense
- Department Of The Air Force
- FA4621 22 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 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
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