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AWARDDELIVERY ORDERSmall business

Delivery order FA485520F0054SAMSON EQUIPMENT, INC.

Overview

Award facts

Net obligations
$100K
$99,999of $100K potential value
Period of performance
Sep 29, 2020 to Mar 31, 2021
Ended
Modifications
2
Latest action Jan 28, 2021
Contract type
Delivery order
PIID FA485520F0054

Description of requirement

HUMAN PERFORMANCE REQUIREMENTS

Dates and value

Award date
Signed on Sep 29, 2020
Potential end of performance
Mar 30, 2021
Current value
$99,999Base and exercised options
Potential value (if all options are exercised)
$99,999
Parent contract vehicle
GS07F6100P (FSS, multiple award) — 46 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $99,999

Total across 1 fiscal year: $99,999

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 Jan 28, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameSAMSON EQUIPMENT, INC.
LocationLAS CRUCES, NM
UEIEWVML6KDYA35
CAGE code1W1P1
Business sizeSmall businessSize at award, per the contracting officer
Parent companySAMSON EQUIPMENT, 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. 27 SOSS OSM

Place of performance

Place of performance
Cannon Afb, Curry County, New Mexico 88103-0300
Congressional district (place of performance)
NM-03As reported at the time of the action

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
Product or service (PSC)
7830RECREATIONAL AND GYMNASTIC EQUIPMENT (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
1

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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 29, 2020Base obligation at award: $99,999
Latest action
Jan 28, 2021 — Change orderModification P00002
Latest substantive action
Jan 28, 2021 — Change orderModification P00002
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Sep 29, 2020 to Jan 28, 2021; 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

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
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
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1L1H9