AWARDDELIVERY ORDERSmall business
Delivery order FA670311F0025DANA SAFETY SUPPLY, INC.
Overview
Award facts
- Net obligations
- $7.57K
- $7,572of $7.57K potential value
- Period of performance
- Sep 19, 2011 to Nov 4, 2011
- Ended
- Modifications
- 0
- Latest action Sep 19, 2011
- Contract type
- Delivery order
- PIID FA670311F0025
Description of requirement
LIGHT BARS AND ACCESSORIES INSTALLED
Dates and value
- Award date
- Signed on Sep 19, 2011
- Potential end of performance
- Nov 3, 2011
- Current value
- $7,572Base and exercised options
- Potential value (if all options are exercised)
- $7,572
- Parent contract vehicle
- GS07F0512T (FSS, multiple award) — 127 orders recorded under it
Obligations by fiscal year of action
- FY2011: $7,572
Total across 1 fiscal year: $7,572
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 19, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationJACKSONVILLE, FL
UEICX5CTGE2NB38
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDANA SAFETY SUPPLY INC.
Business types and certifications
Women-ownedCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA6703 94TH CONTRACTING FLIGHT PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 94MSG SFS
Place of performance
- Place of performance
- Marietta, Cobb County, Georgia 30069-5011
- Congressional district (place of performance)
- GA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6220ELEC VEHICULAR LIGHTS & FIXTURES (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
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- 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 19, 2011Base obligation at award: $7,572
- Latest action
- Sep 19, 2011 — Base awardModification 0; obligation change +$7,572
- Actions by type
- Base award1
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
- $7,572
- Latest action: change in base and all options
- $7,572
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- No
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
- FA6703
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F5B313