AWARDDELIVERY ORDERSmall business
Delivery order FA480114F0070U.S. TOY CO INC
Overview
Award facts
- Net obligations
- $3.83K
- $3,831of $3.83K potential value
- Period of performance
- Jul 31, 2014 to Aug 15, 2014
- Ended
- Modifications
- 0
- Latest action Jul 31, 2014
- Contract type
- Delivery order
- PIID FA480114F0070
Description of requirement
MISCELLANEOUS OUTDOOR PLAY EQUIPMENT FOR NEW CDC
Dates and value
- Award date
- Signed on Jul 31, 2014
- Potential end of performance
- Aug 14, 2014
- Current value
- $3,831Base and exercised options
- Potential value (if all options are exercised)
- $3,831
- Parent contract vehicle
- GS07F9350G (FSS, multiple award) — 33 orders recorded under it
Obligations by fiscal year of action
- FY2014: $3,831
Total across 1 fiscal year: $3,831
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 Jul 31, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameU.S. TOY CO INC
LocationGRANDVIEW, MO
UEIFHE6FW38Z1N8
CAGE code5A985
Business sizeSmall businessSize at award, per the contracting officer
Parent companyU.S. TOY CO INC
Business types and certifications
Women-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
- 49SVS SVYC
Place of performance
- Place of performance
- Grandview, Jackson County, Missouri 64030-2886
- Congressional district (place of performance)
- MO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7820GAMES, TOYS, AND WHEELED GOODS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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
- Jul 31, 2014Base obligation at award: $3,831
- Latest action
- Jul 31, 2014 — Base awardModification 0; obligation change +$3,831
- 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
- No
- Latest action: change in base and exercised options
- $3,831
- Latest action: change in base and all options
- $3,831
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
- 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 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
- F2E3C1