AWARDPURCHASE ORDERSmall business
Purchase order FA700013P0196FIREFLY UNLIMITED
Overview
Award facts
- Net obligations
- $15.1K
- $15,100of $15.1K potential value
- Period of performance
- Sep 25, 2013 to Nov 29, 2013
- Ended
- Modifications
- 0
- Latest action Sep 25, 2013
- Contract type
- Purchase order
- PIID FA700013P0196
Description of requirement
VARIOUS DROP DOWN FLAG SYSTEMS
Dates and value
- Award date
- Signed on Sep 25, 2013
- Potential end of performance
- Nov 28, 2013
- Current value
- $15,100Base and exercised options
- Potential value (if all options are exercised)
- $15,100
Obligations by fiscal year of action
- FY2013: $15,100
Total across 1 fiscal year: $15,100
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationDES MOINES, IA
UEIEUFGMZLQ92G7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyFIREFLY UNLIMITED
Business types and certifications
For-profit organizationManufacturer of goods
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
- 306 FTG
Place of performance
- Place of performance
- Des Moines, Iowa
Classification and competition
Classification
- Product or service (PSC)
- 8345FLAGS AND PENNANTS (product)
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
- 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
Transaction history
Modification history
- Base award
- Sep 25, 2013Base obligation at award: $15,100
- Latest action
- Sep 25, 2013 — Base awardModification 0; obligation change +$15,100
- 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
- $15,100
- Latest action: change in base and all options
- $15,100
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
- 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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Textiles, clothing and equipageA9
- 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
- F4B610