AWARDDELIVERY ORDEROther than small business
Delivery order FA485514FG001QUANTUM MARINE LTD
Overview
Award facts
- Net obligations
- $5.25K
- $5,253of $5.25K potential value
- Period of performance
- Oct 1, 2013 to Sep 30, 2014
- Ended
- Modifications
- 0
- Latest action Oct 1, 2013
- Contract type
- Delivery order
- PIID FA485514FG001
Description of requirement
ARMAMENT TRAINING DEVICES
Dates and value
- Award date
- Signed on Oct 1, 2013
- Potential end of performance
- Sep 29, 2014
- Current value
- $5,253Base and exercised options
- Potential value (if all options are exercised)
- $5,253
- Parent contract vehicle
- GS07F0615N (FSS, multiple award) — 21 orders recorded under it
Obligations by fiscal year of action
- FY2014: $5,253
Total across 1 fiscal year: $5,253
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationBEACONSFIELD, CAN
UEIKEGBLLYLQQG8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyQUANTUM MARINE LTD
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4855 27 SOCONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- 27 SOSFS S4V
Place of performance
- Place of performance
- Canada
Classification and competition
Classification
- Product or service (PSC)
- 6920ARMAMENT TRAINING DEVICES (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
- 1
Contract details
- 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
- Oct 1, 2013Base obligation at award: $5,253
- Latest action
- Oct 1, 2013 — Base awardModification 0; obligation change +$5,253
- 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
- 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
- $5,253
- Latest action: change in base and all options
- $5,253
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
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1L3SF