AWARDPURCHASE ORDERSmall business
Purchase order FA700013P0033XOS TECHNOLOGIES, INC.
Overview
Award facts
- Net obligations
- $60K
- $60,001of $60K potential value
- Period of performance
- Dec 14, 2012 to Sep 30, 2013
- Ended
- Modifications
- 0
- Latest action Dec 14, 2012
- Contract type
- Purchase order
- PIID FA700013P0033
Description of requirement
WOMS #2012-00831: MEN'S BASKETBALL GOLD
Dates and value
- Award date
- Signed on Dec 14, 2012
- Potential end of performance
- Sep 29, 2013
- Current value
- $60,001Base and exercised options
- Potential value (if all options are exercised)
- $60,001
Obligations by fiscal year of action
- FY2013: $60,001
Total across 1 fiscal year: $60,001
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 Dec 14, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAKE MARY, FL
UEIDBEJCWLA6CG3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyXOS TECHNOLOGIES, INC.
Business types and certifications
For-profit organizationCorporation (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
- FA7000 10 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- FA7000 10 CONS LGC
Place of performance
- Place of performance
- Usaf Academy, El Paso County, Colorado 80840-0396
- Congressional district (place of performance)
- CO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Dec 14, 2012Base obligation at award: $60,001
- Latest action
- Dec 14, 2012 — Base awardModification 0; obligation change +$60,001
- 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
- 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
- $60,001
- Latest action: change in base and all options
- $60,001
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
- Walsh-Healey Act (materials and supplies)
- 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
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Commercially availableA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA7000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA7000