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Delivery order FA485510F0122FUN EQUIPMENT SALES INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jul 12, 2011 to Nov 26, 2010
Ended
Modifications
1
Latest action Jul 12, 2011
Contract type
Delivery order
PIID FA485510F0122

Description of requirement

INFLATIABLE, BOUNCY CASTLES

Dates and value

Award date
Signed on Sep 27, 2010
Potential end of performance
Nov 25, 2010
Parent contract vehicle
GS07F9629G (FSS, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2011: -$14,770 (de-obligation)
  • FY2010: $14,770

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 12, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameFUN EQUIPMENT SALES INC
LocationSAN ANTONIO, TX
UEIYDAFXLP7HMB4
CAGE code0WFR8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFUN EQUIPMENT SALES INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4855 27 SOCONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4855 27 SOCONS LGC

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78218-4700
Congressional district (place of performance)
TX-35As reported at the time of the action

Classification and competition

Classification

NAICS
339932GAME, TOY, AND CHILDREN'S VEHICLE MANUFACTURING
Product or service (PSC)
7830RECREATIONAL & GYMNASTIC EQ (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
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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 27, 2010Base obligation at award: $14,770
Latest action
Jul 12, 2011 — Terminated for causeModification P00001; obligation change -$14,770
Latest substantive action
Jul 12, 2011 — Terminated for causeModification P00001; obligation change -$14,770
Actions by type
  • Base award1
  • Terminated for cause1
2 actions recorded, Sep 27, 2010 to Jul 12, 2011; 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
-$14,770
Latest action: change in base and all options
-$14,770

Socio-economic and policy

EPA-designated product
Meets requirementsA
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
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
FA4855
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4855