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Purchase order FA483018P0053ALL-STAR INFLATABLES INCORPORATED

Overview

Award facts

Net obligations
$16.79K
$16,790of $16.79K potential value
Period of performance
Oct 3, 2018 to Nov 27, 2018
Ended
Modifications
1
Latest action Oct 2, 2018
Contract type
Purchase order
PIID FA483018P0053

Description of requirement

T-72 TANKS INFLATABLE MOCK-UPS

Dates and value

Award date
Signed on Sep 30, 2018
Potential end of performance
Nov 26, 2018
Current value
$16,790Base and exercised options
Potential value (if all options are exercised)
$16,790

Obligations by fiscal year of action

  • FY2019: -$3,210 (de-obligation)
  • FY2018: $20,000

Total across 2 fiscal years: $16,790

Net de-obligation in that fiscal year (obligations withdrawn).

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 2, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameALL-STAR INFLATABLES INCORPORATED
LocationDALLAS, TX
UEIFM4MAE9NYZT4
CAGE code4S2N4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALL-STAR INFLATABLES INCORPORATED

Business types and certifications

Women-ownedWomen-owned small business (WOSB)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
  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. F3E610 23 FG COMMANDER
Funded from
057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Dallas, Texas 75238-2403
Congressional district (place of performance)
TX-32As reported at the time of the action

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
Product or service (PSC)
6910TRAINING AIDS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
FA483018Q0118(as reported)

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
Sep 30, 2018Base obligation at award: $20,000
Latest action
Oct 2, 2018 — Other administrative actionModification P00001; obligation change -$3,210; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 30, 2018 to Oct 2, 2018; 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
Latest action: change in base and exercised options
-$3,210
Latest action: change in base and all options
-$3,210

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
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
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3E610
Treasury accounts
  • 057-2018/2018-3400-000
Object classes
  • 25.4: Operation and maintenance of facilities