AWARDDELIVERY ORDERSmall business
Delivery order FA487720FG015OPFOR SOLUTIONS, INC.
Overview
Award facts
- Net obligations
- $5.6K
- $5,600of $5.6K potential value
- Period of performance
- Oct 1, 2019 to Sep 30, 2020
- Ended
- Modifications
- 0
- Latest action Oct 1, 2019
- Contract type
- Delivery order
- PIID FA487720FG015
Description of requirement
INSTALLATION OF EQUIPMENT- MISCELLANEOUS
Dates and value
- Award date
- Signed on Oct 1, 2019
- Potential end of performance
- Sep 29, 2020
- Current value
- $5,600Base and exercised options
- Potential value (if all options are exercised)
- $5,600
- Parent contract vehicle
- GS07F052DA (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2020: $5,600
Total across 1 fiscal year: $5,600
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 5, 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, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationCANOGA PARK, CA
UEINGGYPWJXTMW6
CAGE code6SUY4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOPFOR SOLUTIONS, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
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
- 68 RQF RA
Place of performance
- Place of performance
- Tucson, Pima County, Arizona 85707-3602
- Congressional district (place of performance)
- AZ-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- N099INSTALLATION OF EQUIPMENT- MISCELLANEOUS (service)
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
- 2
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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Oct 1, 2019Base obligation at award: $5,600
- Latest action
- Oct 1, 2019 — Base awardModification 0; obligation change +$5,600
- 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
- 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
- Yes
- Latest action: change in base and exercised options
- $5,600
- Latest action: change in base and all options
- $5,600
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Not a manufactured end productC
- 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 Service4732
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4877
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1PT5G