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AWARDDELIVERY ORDERSmall business

Delivery order FA667010F0040VSTRA INTERNATIONAL LTD. CO.

Overview

Award facts

Net obligations
$32.43K
$32,435of $32.43K potential value
Period of performance
Sep 22, 2010 to Nov 30, 2010
Ended
Modifications
0
Latest action Sep 22, 2010
Contract type
Delivery order
PIID FA667010F0040

Description of requirement

PAINTBALL ARENA, PACKAGE

Dates and value

Award date
Signed on Sep 22, 2010
Potential end of performance
Nov 29, 2010
Current value
$32,435Base and exercised options
Potential value (if all options are exercised)
$32,435
Parent contract vehicle
GS03F0081V (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $32,435

Total across 1 fiscal year: $32,435

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 22, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameVSTRA INTERNATIONAL LTD. CO.
LocationROCK HILL, SC
UEIPJ4VNALQP7U9
CAGE code43SZ9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyVSTRA INTERNATIONAL LTD. CO.

Business types and certifications

Minority-ownedFor-profit organizationPartnership or LLPManufacturer of goods

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. FA6670 914 AW LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F5J3MW FITNESS CENTER GYM

Place of performance

Place of performance
Rock Hill, York County, South Carolina 29730-7701
Congressional district (place of performance)
SC-05As reported at the time of the action

Classification and competition

Classification

NAICS
337215SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING
Product or service (PSC)
7830RECREATIONAL & GYMNASTIC EQ (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 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 22, 2010Base obligation at award: $32,435
Latest action
Sep 22, 2010 — Base awardModification 0; obligation change +$32,435
Actions by type
  • Base award1
1 actions recorded, Sep 22, 2010 to Sep 22, 2010; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$32,435
Latest action: change in base and all options
$32,435

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg outside U.S. - domestic nonavailabilityJ
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
FA6670
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F5J3MW