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Delivery order FA561309F8022AQUA MASSAGE INTERNATIONAL, INC.

Overview

Award facts

Net obligations
$35.24K
$35,239of $35.24K potential value
Period of performance
Dec 17, 2008 to Feb 20, 2009
Ended
Modifications
0
Latest action Dec 18, 2008
Contract type
Delivery order
PIID FA561309F8022

Description of requirement

AQUA MASSAGE BED

Dates and value

Award date
Signed on Dec 18, 2008
Potential end of performance
Feb 19, 2009
Current value
$35,239Base and exercised options
Potential value (if all options are exercised)
$35,239
Parent contract vehicle
GS07F5722P (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $35,239

Total across 1 fiscal year: $35,239

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 Dec 18, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameAQUA MASSAGE INTERNATIONAL, INC.
LocationMYSTIC, CT
UEILJA4FYHNS3W3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAQUA MASSAGE INTERNATIONAL, INC.

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. FA5613 700 CONS PK

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
Product or service (PSC)
6515MED & SURGICAL INSTRUMENTS,EQ & SUP (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Dec 18, 2008Base obligation at award: $35,239
Latest action
Dec 18, 2008 — Base awardModification 0; obligation change +$35,239
Actions by type
  • Base award1
1 actions recorded, Dec 18, 2008 to Dec 18, 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

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
$35,239
Latest action: change in base and all options
$35,239

Socio-economic and policy

EPA-designated product
Meets requirementsA
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
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
FA5613
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA5613