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AWARDDELIVERY ORDERSmall business

Delivery order FA487714FA025U.S. TOY CO INC

Overview

Award facts

Net obligations
$77.6K
$77,600of $77.6K potential value
Period of performance
Jan 14, 2015 to Feb 27, 2015
Ended
Modifications
3
Latest action Jan 15, 2015
Contract type
Delivery order
PIID FA487714FA025

Description of requirement

IGF::OT::IGF POUR-IN-PLACE RUBBER

Dates and value

Award date
Signed on Sep 26, 2014
Current value
$77,600Base and exercised options
Potential value (if all options are exercised)
$77,600
Parent contract vehicle
GS07F9350G (FSS, multiple award) — 33 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $77,600

Total across 1 fiscal year: $77,600

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 Jan 15, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationGRANDVIEW, MO
UEIFHE6FW38Z1N8
CAGE code5A985
Business sizeSmall businessSize at award, per the contracting officer
Parent companyU.S. TOY CO INC

Business types and certifications

Women-owned

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. FA4877 355 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 355 SVS MWYC CHILD DEVLOPMENT CTR

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)
7820GAMES, TOYS, AND WHEELED GOODS (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
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 26, 2014Base obligation at award: $77,600
Latest action
Jan 15, 2015 — Change orderModification P00003
Latest substantive action
Jan 15, 2015 — Change orderModification P00003
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Change order1
4 actions recorded, Sep 26, 2014 to Jan 15, 2015; 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
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
UnknownU

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
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1P32G