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AWARDDELIVERY ORDERSmall business

Delivery order FA480924FG035SHADE N NET OF ARIZONA INC

Overview

Award facts

Net obligations
$21.54K
$21,540of $21.54K potential value
Period of performance
Oct 1, 2023 to Sep 30, 2024
Ended
Modifications
0
Latest action Oct 1, 2023
Contract type
Delivery order
PIID FA480924FG035

Description of requirement

GAMES TOYS AND WHEELED GOODS

Dates and value

Award date
Signed on Oct 1, 2023
Potential end of performance
Sep 29, 2024
Current value
$21,540Base and exercised options
Potential value (if all options are exercised)
$21,540
Parent contract vehicle
GS03F0072T (FSS, multiple award) — 82 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $21,540

Total across 1 fiscal year: $21,540

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 Oct 1, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationPHOENIX, AZ
UEITKJDW4U1L1S1
CAGE code1RTE7
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4809 4TH CONS SQ CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3T3MS 4 FSS FSM MANPOWER PER FLT

Place of performance

Place of performance
Goldsboro, Wayne County, North Carolina 27531-2600
Congressional district (place of performance)
NC-13As 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
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
Multi-year contract
No

Transaction history

Modification history

Base award
Oct 1, 2023Base obligation at award: $21,540
Latest action
Oct 1, 2023 — Base awardModification 0; obligation change +$21,540
Actions by type
  • Base award1
1 actions recorded, Oct 1, 2023 to Oct 1, 2023; each action counted once.

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
$21,540
Latest action: change in base and all options
$21,540

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
U.S. owned businessA
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 Service4730
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4809
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3T3MS