AWARDDELIVERY ORDEROther than small business
Delivery order FA480023F0115SPACEFILE INTERNATIONAL CORP
Overview
Award facts
- Net obligations
- $18.92K
- $18,923of $56.77K potential value
- Period of performance
- May 31, 2023 to Jun 1, 2023
- Ended
- Modifications
- 1
- Latest action Jun 5, 2023
- Contract type
- Delivery order
- PIID FA480023F0115
Description of requirement
DEL10 ALSSA SPACEFILE HIGH DENSITY SYSTEM
Dates and value
- Award date
- Signed on May 31, 2023
- Potential end of performance
- Aug 30, 2023
- Current value
- $56,769Base and exercised options
- Potential value (if all options are exercised)
- $56,769
- Parent contract vehicle
- GS27F0041X (FSS, multiple award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2023: $18,923
Total across 1 fiscal year: $18,923
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 5, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationETOBICOKE, CAN
UEIK8MQEEZ6WPG6
CAGE codeL8519
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companySPACEFILE INTERNATIONAL CORP
Business types and certifications
Foreign-ownedFor-profit organizationInternational organization
Self-reported at the time of the action.
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
- F3LFSC HQ STARCOM S4 6
Place of performance
- Place of performance
- Hampton, Hampton City, Virginia 23665-2088
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- 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
- May 31, 2023Base obligation at award: $18,923
- Latest action
- Jun 5, 2023 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- $18,923
- Latest action: change in base and all options
- $18,923
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
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4800
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3LFSC