AWARDDELIVERY ORDERSmall business
Delivery order FA480111F0103PORT A COOL SALES & RENTALS INC
Overview
Award facts
- Net obligations
- $28.79K
- $28,793of $28.79K potential value
- Period of performance
- Aug 19, 2011 to Oct 18, 2011
- Ended
- Modifications
- 0
- Latest action Aug 19, 2011
- Contract type
- Delivery order
- PIID FA480111F0103
Description of requirement
POLARIS RANGER CREW 800 EPS,
Dates and value
- Award date
- Signed on Aug 19, 2011
- Potential end of performance
- Oct 17, 2011
- Current value
- $28,793Base and exercised options
- Potential value (if all options are exercised)
- $28,793
- Parent contract vehicle
- GS07F0348M (FSS, multiple award) — 25 orders recorded under it
Obligations by fiscal year of action
- FY2011: $28,793
Total across 1 fiscal year: $28,793
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 19, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationESCONDIDO, CA
UEIL4N8KH1RXNX5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPORT A COOL SALES & RENTALS INC
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4801 49 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- ACCTG DISB STA NR 667100
Place of performance
- Place of performance
- Hamel, Hennepin County, Minnesota 55340-4538
- Congressional district (place of performance)
- MN-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2305GROUND EFFECT VEHICLES (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
- 2
Contract details
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 19, 2011Base obligation at award: $28,793
- Latest action
- Aug 19, 2011 — Base awardModification 0; obligation change +$28,793
- 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
- 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
- $28,793
- Latest action: change in base and all options
- $28,793
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
- 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
- FA4801
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F67100