AWARDDELIVERY ORDERSmall business
Delivery order FA524009FA050CREATIVE OUTDOOR DESIGNS, INC.
Overview
Award facts
- Net obligations
- $18.44K
- $18,440of $18.44K potential value
- Period of performance
- May 11, 2010 to May 28, 2010
- Ended
- Modifications
- 1
- Latest action Jun 9, 2010
- Contract type
- Delivery order
- PIID FA524009FA050
Description of requirement
4 POST HIP 30'X45' 13 HIGH SHADE SYSTEMS
Dates and value
- Award date
- Signed on Aug 21, 2009
- Potential end of performance
- May 27, 2010
- Current value
- $18,440Base and exercised options
- Potential value (if all options are exercised)
- $18,440
- Parent contract vehicle
- GS07F6336A (FSS, multiple award) — 31 orders recorded under it
Obligations by fiscal year of action
- FY2009: $18,440
Total across 1 fiscal year: $18,440
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 Jun 9, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationLEXINGTON, SC
UEIXNE8R4CPB7B6
CAGE code0RX22
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCREATIVE OUTDOOR DESIGNS, INC.
Business types and certifications
Women-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5240 36 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- ACCTG DISB STA NR 668800
Place of performance
- Place of performance
- 96543-4040
Classification and competition
Classification
- Product or service (PSC)
- 8340TENTS AND TARPAULINS (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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Aug 21, 2009Base obligation at award: $18,440
- Latest action
- Jun 9, 2010 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- 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
- FA5240
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F68800