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Delivery order FA488718F0070SPORT SURFACES DISTRIBUTING INC

Overview

Award facts

Net obligations
$76.11K
$76,113of $76.11K potential value
Period of performance
Feb 23, 2018 to Mar 23, 2018
Ended
Modifications
0
Latest action Feb 23, 2018
Contract type
Delivery order
PIID FA488718F0070

Description of requirement

TURF AND RUBBER INSTALL

Dates and value

Award date
Signed on Feb 23, 2018
Potential end of performance
Mar 22, 2018
Current value
$76,113Base and exercised options
Potential value (if all options are exercised)
$76,113
Parent contract vehicle
GS07F5560P (FSS, multiple award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $76,113

Total across 1 fiscal year: $76,113

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 23, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameSPORT SURFACES DISTRIBUTING INC
LocationALBUQUERQUE, NM
UEIJKFRCGH32HT3
CAGE code3JA80
Business sizeSmall businessSize at award, per the contracting officer
Parent companySPORT SURFACES DISTRIBUTING INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4887 56 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2U313 56 CIVIL ENG CEOH

Place of performance

Place of performance
Albuquerque, Bernalillo County, New Mexico 87113-1394
Congressional district (place of performance)
NM-01As reported at the time of the action

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
Product or service (PSC)
7220FLOOR COVERINGS (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
2

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Feb 23, 2018Base obligation at award: $76,113
Latest action
Feb 23, 2018 — Base awardModification 0; obligation change +$76,113
Actions by type
  • Base award1
1 actions recorded, Feb 23, 2018 to Feb 23, 2018; 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
Latest action: change in base and exercised options
$76,113
Latest action: change in base and all options
$76,113

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

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
FA4887
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2U313