AWARDDELIVERY ORDERSmall business
Delivery order FA483018FG417PERFIX INC
Overview
Award facts
- Net obligations
- $10.39K
- $10,385of $10.39K potential value
- Period of performance
- Nov 30, 2017 to Sep 30, 2018
- Ended
- Modifications
- 0
- Latest action Nov 30, 2017
- Contract type
- Delivery order
- PIID FA483018FG417
Description of requirement
CABINETS LOCKERS BINS AND SHELVING
Dates and value
- Award date
- Signed on Nov 30, 2017
- Potential end of performance
- Sep 29, 2018
- Current value
- $10,385Base and exercised options
- Potential value (if all options are exercised)
- $10,385
- Parent contract vehicle
- 47QSCA18D0005 (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2018: $10,385
Total across 1 fiscal year: $10,385
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 Nov 30, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NamePERFIX INC
LocationBOISBRIAND, CAN
UEIUQQ7XU1GVQC7
CAGE codeL5849
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPERFIX 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
- FA4830 23 CONS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- F3E610 23 FG COMMANDER
Place of performance
- Place of performance
- Canada
Classification and competition
Classification
- Product or service (PSC)
- 7125CABINETS, LOCKERS, BINS, AND SHELVING (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
- Certified cost or pricing data
- No
- 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
- Nov 30, 2017Base obligation at award: $10,385
- Latest action
- Nov 30, 2017 — Base awardModification 0; obligation change +$10,385
- 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
- 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
- Yes
- Latest action: change in base and exercised options
- $10,385
- Latest action: change in base and all options
- $10,385
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- CanadaCAN
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- 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 Service4732
- 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
- FA4830
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3E610