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AWARDPURCHASE ORDERSmall business

Purchase order FA469020P0053PUTTERMAN ATHLETICS LLC

Overview

Award facts

Net obligations
$9.25K
$9,250of $9.25K potential value
Period of performance
Aug 7, 2020 to Nov 20, 2020
Ended
Modifications
1
Latest action Sep 1, 2020
Contract type
Purchase order
PIID FA469020P0053

Description of requirement

MODULE COVERS

Dates and value

Award date
Signed on Aug 7, 2020
Potential end of performance
Dec 8, 2020
Current value
$9,250Base and exercised options
Potential value (if all options are exercised)
$9,250

Obligations by fiscal year of action

  • FY2020: $9,250

Total across 1 fiscal year: $9,250

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 1, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NamePUTTERMAN ATHLETICS LLC
LocationDELAND, FL
UEITLFRMFFEE388
CAGE code8FS21
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyPUTTERMAN ATHLETICS LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

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. F1V2C2 28 MUNS CSS

Place of performance

Place of performance
Deland, Volusia County, Florida 32720-3143
Congressional district (place of performance)
FL-06As reported at the time of the action

Classification and competition

Classification

NAICS
314910TEXTILE BAG AND CANVAS MILLS
Product or service (PSC)
8340TENTS AND TARPAULINS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
9

Solicitation and notices

Solicitation ID
FA469020Q0045
Solicitation date
Jul 14, 2020
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 7, 2020Base obligation at award: $9,250
Latest action
Sep 1, 2020 — Vendor address changeModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Vendor address change1
2 actions recorded, Aug 7, 2020 to Sep 1, 2020; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
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
Purchase orderB
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
F1V2C2