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AWARDDELIVERY ORDERSmall business

Delivery order FA670321F0004DATA-LINK ASSOCIATES, INC

Overview

Award facts

Net obligations
$64.44K
$64,444of $64.44K potential value
Period of performance
Aug 6, 2021 to Feb 25, 2022
Ended
Modifications
2
Latest action Feb 14, 2022
Contract type
Delivery order
PIID FA670321F0004

Description of requirement

ARMORY STORAGE SYSTEM

Dates and value

Award date
Signed on Aug 6, 2021
Potential end of performance
Feb 24, 2022
Current value
$64,444Base and exercised options
Potential value (if all options are exercised)
$64,444
Parent contract vehicle
GS07F9694S (FSS, multiple award) — 323 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $64,444

Total across 1 fiscal year: $64,444

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 14, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameDATA-LINK ASSOCIATES, INC
LocationCHICAGO, IL
UEIE4WCVDDWVRY5
CAGE code0BYJ9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDATA-LINK ASSOCIATES, INC

Business types and certifications

Women-owned

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. FA6703 94TH CONTRACTING FLIGHT PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 94MSG SFS
Funded from
Operating forcesProgram activities057-3740Federal accounts (agency financial reports)

Place of performance

Place of performance
Marietta, Cobb County, Georgia 30069-4900
Congressional district (place of performance)
GA-11As reported at the time of the action

Classification and competition

Classification

NAICS
337215SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING
Product or service (PSC)
7125CABINETS, LOCKERS, BINS, AND SHELVING (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 6, 2021Base obligation at award: $64,444
Latest action
Feb 14, 2022 — Supplemental agreement (within scope)Modification P00002
Latest substantive action
Feb 14, 2022 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Aug 6, 2021 to Feb 14, 2022; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Domestic or foreign entity
U.S. owned businessA
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
FA6703
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F5B313
Treasury accounts
  • 057-2021/2021-3740-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression