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Delivery order FA561308F8286AWARDSBYWILSON COM

Overview

Award facts

Net obligations
$21.19K
$21,190of $21.19K potential value
Period of performance
Sep 8, 2008 to Oct 31, 2008
Ended
Modifications
0
Latest action Sep 8, 2008
Contract type
Delivery order
PIID FA561308F8286

Description of requirement

AWARDS FOR USAFE SPORTS - SEE ATTACHED D

Dates and value

Award date
Signed on Sep 8, 2008
Potential end of performance
Oct 30, 2008
Current value
$21,190Base and exercised options
Potential value (if all options are exercised)
$21,190
Parent contract vehicle
GS07F0186J (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $21,190

Total across 1 fiscal year: $21,190

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 8, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameAWARDSBYWILSON COM
LocationFORT WORTH, TX
UEIF9KWH1KWJEJ8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAWARDSBYWILSON COM

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5613 700 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. ACCTG DISB STA NR 667100

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
423940JEWELRY, WATCH, PRECIOUS STONE, AND PRECIOUS METAL MERCHANT WHOLESALERS
Product or service (PSC)
7820GAMES, TOYS, AND WHEELED GOODS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
No - CAS waiver approvedN
Contract financing
Commercial financingE
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
Sep 8, 2008Base obligation at award: $21,190
Latest action
Sep 8, 2008 — Base awardModification 0; obligation change +$21,190
Actions by type
  • Base award1
1 actions recorded, Sep 8, 2008 to Sep 8, 2008; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$21,190
Latest action: change in base and all options
$21,190

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
GermanyDEU
Place of manufacture
Mfg outside U.S. - commercial information technologyH
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
Commercial serviceE
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5613
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F67100