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Delivery order FA483009F0119OUNCE OF PREVENTION SERVICES, LLC

Overview

Award facts

Net obligations
$91.96K
$91,956of $91.96K potential value
Period of performance
Mar 15, 2010 to Nov 30, 2009
Ended
Modifications
2
Latest action Mar 16, 2010
Contract type
Delivery order
PIID FA483009F0119

Description of requirement

ITEM # - 76C-40-1-73 QUAKER ALUMINIZED

Dates and value

Award date
Signed on Sep 30, 2009
Potential end of performance
Nov 29, 2009
Current value
$91,956Base and exercised options
Potential value (if all options are exercised)
$91,956
Parent contract vehicle
GS07F9551S (FSS, multiple award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $91,956

Total across 1 fiscal year: $91,956

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 Mar 16, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameOUNCE OF PREVENTION SERVICES, LLC
LocationCOVINGTON, OK
UEIHEXJA4CYH489
CAGE code388J6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOUNCE OF PREVENTION SERVICES, LLC

Business types and certifications

Women-ownedMinority-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. FA4830 23 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4830 23 CONS CC

Place of performance

Place of performance
Covington, Garfield County, Oklahoma 73730-1700
Congressional district (place of performance)
OK-03As reported at the time of the action

Classification and competition

Classification

NAICS
339113SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Product or service (PSC)
8465INDIVIDUAL EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Sep 30, 2009Base obligation at award: $91,956
Latest action
Mar 16, 2010 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Sep 30, 2009 to Mar 16, 2010; 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
No

Socio-economic and policy

EPA-designated product
Not requiredE
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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4830
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4830