AWARDDELIVERY ORDERSmall business
Delivery order FA480016FG248ASTI TRANSPORTATION SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $12.1K
- $12,103of $12.1K potential value
- Period of performance
- Oct 1, 2015 to Sep 30, 2016
- Ended
- Modifications
- 0
- Latest action Oct 1, 2015
- Contract type
- Delivery order
- PIID FA480016FG248
Description of requirement
SAFETY AND RESCUE EQUIPMENT
Dates and value
- Award date
- Signed on Oct 1, 2015
- Potential end of performance
- Sep 29, 2016
- Current value
- $12,103Base and exercised options
- Potential value (if all options are exercised)
- $12,103
- Parent contract vehicle
- GS03F0059T (FSS, multiple award) — 25 orders recorded under it
Obligations by fiscal year of action
- FY2016: $12,103
Total across 1 fiscal year: $12,103
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 Oct 1, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEW CASTLE, DE
UEIC2PVUKQMZDP1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNEW ENTERPRISE STONE & LIME CO INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4800 633 CONS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- 633 SFS SFS
Place of performance
- Place of performance
- Hampton, Hampton City, Virginia 23665-2400
- Congressional district (place of performance)
- VA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4240SAFETY AND RESCUE EQUIPMENT (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
- 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
- Oct 1, 2015Base obligation at award: $12,103
- Latest action
- Oct 1, 2015 — Base awardModification 0; obligation change +$12,103
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $12,103
- Latest action: change in base and all options
- $12,103
Socio-economic and policy
- 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
- 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
- FA4800
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2Q328