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Delivery order FA488720F0048EVENT METAL DETECTORS LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Mar 6, 2020 to Mar 24, 2020
Ended
Modifications
1
Latest action Mar 17, 2020
Contract type
Delivery order
PIID FA488720F0048

Description of requirement

RENTAL. THE METAL DETECTORS, ACCESSORIES, TRAVEL AND SETUP FOR THE LUKE AFB 2020 AIR SHOW.

Dates and value

Award date
Signed on Mar 6, 2020
Potential end of performance
Mar 23, 2020
Parent contract vehicle
GS07F0329U (FSS, multiple award) — 71 orders recorded under it

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 Mar 17, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameEVENT METAL DETECTORS LLC
LocationSYLVANIA, OH
UEIHHDMJYYFACN9
CAGE code3X8T1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyEVENT METAL DETECTORS LLC

Business types and certifications

For-profit organizationPartnership or LLP

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. FA4887 56 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2U010 56 FW CCEA

Place of performance

Place of performance
Luke Afb, Maricopa County, Arizona 85309-1000
Congressional district (place of performance)
AZ-09As reported at the time of the action

Classification and competition

Classification

NAICS
334519OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
Product or service (PSC)
6665HAZARD-DETECTING INSTRUMENTS AND APPARATUS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 6, 2020Base obligation at award: $18,850
Latest action
Mar 17, 2020 — Legal contract cancellationModification P00001; obligation change -$18,850
Latest substantive action
Mar 17, 2020 — Legal contract cancellationModification P00001; obligation change -$18,850
Actions by type
  • Base award1
  • Legal contract cancellation1
2 actions recorded, Mar 6, 2020 to Mar 17, 2020; 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
-$18,850
Latest action: change in base and all options
-$18,850

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
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2U010