AWARDDELIVERY ORDERSmall business
Delivery order FA480320FG036JACKSON CREEK MANUFACTURING INC
Overview
Award facts
- Net obligations
- $21.56K
- $21,557of $21.56K potential value
- Period of performance
- Oct 1, 2019 to Sep 30, 2020
- Ended
- Modifications
- 0
- Latest action Oct 1, 2019
- Contract type
- Delivery order
- PIID FA480320FG036
Description of requirement
TRAILERS
Dates and value
- Award date
- Signed on Oct 1, 2019
- Potential end of performance
- Sep 29, 2020
- Current value
- $21,557Base and exercised options
- Potential value (if all options are exercised)
- $21,557
- Parent contract vehicle
- GS07F0205W (FSS, multiple award) — 50 orders recorded under it
Obligations by fiscal year of action
- FY2020: $21,557
Total across 1 fiscal year: $21,557
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 Jul 30, 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, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationDENTON, NC
UEIH2TPLU1Q34K1
CAGE code5EY54
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJACKSON CREEK MANUFACTURING INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4803 20 CONS LGCA
- Funded by
- Department of Defense
- Department Of The Air Force
- 20 CPTS FM
Place of performance
- Place of performance
- Shaw Afb, Sumter County, South Carolina 29152-5187
- Congressional district (place of performance)
- SC-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2330TRAILERS (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
- 3
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
- Oct 1, 2019Base obligation at award: $21,557
- Latest action
- Oct 1, 2019 — Base awardModification 0; obligation change +$21,557
- Actions by type
- Base award1
Every modification
Each modification of this award, with its obligation change and reason.
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $21,557
- Latest action: change in base and all options
- $21,557
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)
- Yes
- Construction wage rates (Davis-Bacon)
- 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
- 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
- FA4803
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3U0FM