AWARDDELIVERY ORDERSmall business
Delivery order FA465910FA003FOREVERLAWN INC
Overview
Award facts
- Net obligations
- $83.69K
- $83,686of $83.69K potential value
- Period of performance
- Apr 30, 2010 to Jul 23, 2010
- Ended
- Modifications
- 0
- Latest action May 3, 2010
- Contract type
- Delivery order
- PIID FA465910FA003
Description of requirement
SPORTSGRASS ARENA ARTIFICIAL TURF
Dates and value
- Award date
- Signed on May 3, 2010
- Potential end of performance
- Jul 22, 2010
- Current value
- $83,686Base and exercised options
- Potential value (if all options are exercised)
- $83,686
- Parent contract vehicle
- GS03F0183V (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2010: $83,686
Total across 1 fiscal year: $83,686
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 May 3, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameFOREVERLAWN INC
LocationALBUQUERQUE, NM
UEINERJCXLRJ9Y9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFOREVERLAWN INC
Business types and certifications
For-profit organizationSubchapter S 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
- FA4659 319 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4659 319 CONS PK
Place of performance
- Place of performance
- Grand Forks Afb, Grand Forks County, North Dakota 58205-6436
- Congressional district (place of performance)
- ND-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7830RECREATIONAL & GYMNASTIC EQ (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
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
Transaction history
Modification history
- Base award
- May 3, 2010Base obligation at award: $83,686
- Latest action
- May 3, 2010 — Base awardModification 0; obligation change +$83,686
- 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
- No
- Latest action: change in base and exercised options
- $83,686
- Latest action: change in base and all options
- $83,686
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- 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
- FA4659
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4659