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Delivery order FA468609F0035FIRST CHOICE ARMOR AND EQUIPME

Overview

Award facts

Net obligations
$45.68K
$45,675of $45.68K potential value
Period of performance
Apr 9, 2012 to Mar 29, 2010
Ended
Modifications
2
Latest action Apr 9, 2012
Contract type
Delivery order
PIID FA468609F0035

Description of requirement

TYPE IIIA CONCEALABLE ARMORED VESTS

Dates and value

Award date
Signed on Sep 30, 2009
Potential end of performance
Mar 28, 2010
Current value
$45,675Base and exercised options
Potential value (if all options are exercised)
$45,675
Parent contract vehicle
GS07F9495G (FSS, multiple award) — 141 orders recorded under it

Obligations by fiscal year of action

  • FY2012: -$10,500 (de-obligation)
  • FY2009: $56,175

Total across 2 fiscal years: $45,675

Net de-obligation in that fiscal year (obligations withdrawn).

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 Apr 9, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationBROCKTON, MA
UEIULH9Q7S8SMA8
CAGE code0XJV7
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4686 9 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4686 9 CONS PK

Place of performance

Place of performance
Beale Afb, Yuba County, California 95903-1712
Congressional district (place of performance)
CA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8470ARMOR, PERSONAL (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
2

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
Sep 30, 2009Base obligation at award: $56,175
Latest action
Apr 9, 2012 — CloseoutModification P00002; obligation change -$10,500; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Sep 30, 2009 to Apr 9, 2012; 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
-$10,500
Latest action: change in base and all options
-$10,500

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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
Textiles, clothing and equipageA9
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4686
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4686