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Purchase order FA481908P0139ALL AMERICAN ATHLETIC FLOORING, INC

Overview

Award facts

Net obligations
$3.93K
$3,933of $3.93K potential value
Period of performance
Aug 11, 2008 to Sep 1, 2008
Ended
Modifications
0
Latest action Aug 29, 2008
Contract type
Purchase order
PIID FA481908P0139

Description of requirement

TYNDALL AFB GYM FLOOR REPAIR/MAINTENANCE

Dates and value

Award date
Signed on Aug 29, 2008
Potential end of performance
Aug 31, 2008
Current value
$3,933Base and exercised options
Potential value (if all options are exercised)
$3,933

Obligations by fiscal year of action

  • FY2008: $3,933

Total across 1 fiscal year: $3,933

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameALL AMERICAN ATHLETIC FLOORING, INC
LocationOCALA, FL
UEIFD4LMJE4MPA8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALL AMERICAN ATHLETIC FLOORING, INC

Business types and certifications

Women-ownedSubchapter S corporationCorporation (not tax-exempt)

As represented in SAM.gov 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. FA4819 325 CONS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4819 325 CONS PKP

Place of performance

Place of performance
Ocala, Marion County, Florida 34476-6701
Congressional district (place of performance)
FL-06As reported at the time of the action

Classification and competition

Classification

NAICS
713940FITNESS AND RECREATIONAL SPORTS CENTERS
Product or service (PSC)
Z199MAINT-REP-ALT/MISC BLDGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Contract financing
Commercial financingE
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 29, 2008Base obligation at award: $3,933
Latest action
Aug 29, 2008 — Base awardModification 0; obligation change +$3,933
Actions by type
  • Base award1
1 actions recorded, Aug 29, 2008 to Aug 29, 2008; 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
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
$3,933
Latest action: change in base and all options
$3,933

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
Construction wage rates (Davis-Bacon)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4819
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4819