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AWARDDELIVERY ORDERSmall business

Delivery order FA527018F0248TOUT ABOUT TOYS INC.

Overview

Award facts

Net obligations
$22.66K
$22,661of $22.66K potential value
Period of performance
Sep 21, 2018 to Nov 4, 2018
Ended
Modifications
0
Latest action Sep 21, 2018
Contract type
Delivery order
PIID FA527018F0248

Description of requirement

FAT TIRE 6-SEAT BUGGY

Dates and value

Award date
Signed on Sep 21, 2018
Potential end of performance
Nov 3, 2018
Current value
$22,661Base and exercised options
Potential value (if all options are exercised)
$22,661
Parent contract vehicle
GS07F0307N (FSS, multiple award) — 69 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $22,661

Total across 1 fiscal year: $22,661

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 Sep 21, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationMOUNTAIN VIEW, CA
UEIKRA8FEXX6F68
CAGE code0PEG3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTOUT ABOUT TOYS 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. FA5270 18 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2H3N2 18 FSS FSFC

Place of performance

Place of performance
Mountain View, Santa Clara County, California 94041-1395
Congressional district (place of performance)
CA-16As 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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
FA527018QA116(as reported)

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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 21, 2018Base obligation at award: $22,661
Latest action
Sep 21, 2018 — Base awardModification 0; obligation change +$22,661
Actions by type
  • Base award1
1 actions recorded, Sep 21, 2018 to Sep 21, 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
$22,661
Latest action: change in base and all options
$22,661

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

Domestic or foreign entity
U.S. owned businessA
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
FA5270
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2H3N2