AWARDDELIVERY ORDERSmall business
Delivery order FA487713FV009COMPANION HABITATS, INC.
Overview
Award facts
- Net obligations
- $139.5K
- $139,500of $139.5K potential value
- Period of performance
- May 20, 2014 to Jun 20, 2014
- Ended
- Modifications
- 4
- Latest action May 21, 2014
- Contract type
- Delivery order
- PIID FA487713FV009
Description of requirement
BAR CODED LABELS: MINIMUM LABEL SIZE 4"
Dates and value
- Award date
- Signed on Jul 30, 2013
- Potential end of performance
- Jun 19, 2014
- Current value
- $139,500Base and exercised options
- Potential value (if all options are exercised)
- $139,500
- Parent contract vehicle
- GS02F0088W (FSS, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2013: $139,500
Total across 1 fiscal year: $139,500
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 May 21, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLORADO SPRINGS, CO
UEIRSLHBSSBQJY7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOMPANION HABITATS, INC.
Business types and certifications
For-profit organizationSubchapter S corporationManufacturer 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
- FA4877 355 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- AMARC FMA
Place of performance
- Place of performance
- Tucson, Pima County, Arizona 85707-3522
- Congressional district (place of performance)
- AZ-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9310PAPER AND PAPERBOARD (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
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Contract financing
- Commercial financingE
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jul 30, 2013Base obligation at award: $139,500
- Latest action
- May 21, 2014 — Supplemental agreement (within scope)Modification P00004
- Latest substantive action
- May 21, 2014 — Supplemental agreement (within scope)Modification P00004
- Actions by type
- Base award1
- Supplemental agreement (within scope)4
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
- No
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
- Construction wage rates (Davis-Bacon)
- 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
- FA4877
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1PT7A