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AWARDDELIVERY ORDERSmall business

Delivery order FA660614F0011MARC SHORT

Overview

Award facts

Net obligations
$5.99K
$5,987of $5.99K potential value
Period of performance
Sep 11, 2014 to Nov 18, 2014
Ended
Modifications
0
Latest action Sep 17, 2014
Contract type
Delivery order
PIID FA660614F0011

Description of requirement

BUCKSQUEEZE POLE "FALL PROTECTION". GSA

Dates and value

Award date
Signed on Sep 17, 2014
Potential end of performance
Nov 17, 2014
Current value
$5,987Base and exercised options
Potential value (if all options are exercised)
$5,987
Parent contract vehicle
GS06F0034P (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $5,987

Total across 1 fiscal year: $5,987

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameMARC SHORT
LocationPEYTON, CO
UEIXZTJJYHDC2K5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMARC SHORT

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA6606 439 CONF PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 439 CES CEA

Place of performance

Place of performance
Peyton, El Paso County, Colorado 80831-7718
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

NAICS
444130HARDWARE STORES
Product or service (PSC)
4240SAFETY AND RESCUE EQUIPMENT (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
4

Contract details

Commercial procedures
Commercial itemA
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 17, 2014Base obligation at award: $5,987
Latest action
Sep 17, 2014 — Base awardModification 0; obligation change +$5,987
Actions by type
  • Base award1
1 actions recorded, Sep 17, 2014 to Sep 17, 2014; 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
$5,987
Latest action: change in base and all options
$5,987

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

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
FA6606
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F5N3C5