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Delivery order FA469015F0016METRO MARINE DESIGN ASSOCIATES INC

Overview

Award facts

Net obligations
$6.24K
$6,237of $6.24K potential value
Period of performance
Sep 10, 2015 to Aug 22, 2015
Ended
Modifications
1
Latest action Sep 11, 2015
Contract type
Delivery order
PIID FA469015F0016

Description of requirement

IGF::OT::IGF ATC 3RD FLOOR TOWER SHADES

Dates and value

Award date
Signed on Aug 4, 2015
Potential end of performance
Aug 21, 2015
Current value
$6,237Base and exercised options
Potential value (if all options are exercised)
$6,237
Parent contract vehicle
GS03F0024Y (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $6,237

Total across 1 fiscal year: $6,237

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 Sep 11, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameMETRO MARINE DESIGN ASSOCIATES INC
LocationSTATEN ISLAND, NY
UEIRKLPKJCEMSL3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMETRO MARINE DESIGN ASSOCIATES INC

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporation

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. FA4690 28 CONS PKC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1V1B1 28 OG

Place of performance

Place of performance
Ellsworth Afb, Meade County, South Dakota 57706-4812
Congressional district (place of performance)
SD-00As reported at the time of the action

Classification and competition

Classification

NAICS
314121CURTAIN AND DRAPERY MILLS
Product or service (PSC)
7230DRAPERIES, AWNINGS, AND SHADES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Aug 4, 2015Base obligation at award: $6,300
Latest action
Sep 11, 2015 — Supplemental agreement (within scope)Modification P00001; obligation change -$63
Latest substantive action
Sep 11, 2015 — Supplemental agreement (within scope)Modification P00001; obligation change -$63
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Aug 4, 2015 to Sep 11, 2015; 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
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
-$63
Latest action: change in base and all options
-$63

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

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
UnknownU

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 Service4732
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
FA4690
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1V1B1