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AWARDDELIVERY ORDERSmall business

Delivery order FA700023FG071JACOBS LADDER LLC

Overview

Award facts

Net obligations
$42.12K
$42,119of $42.12K potential value
Period of performance
Oct 1, 2022 to Sep 30, 2023
Ended
Modifications
0
Latest action Oct 1, 2022
Contract type
Delivery order
PIID FA700023FG071

Description of requirement

ATHLETIC AND SPORTING EQUIPMENT

Dates and value

Award date
Signed on Oct 1, 2022
Potential end of performance
Sep 29, 2023
Current value
$42,119Base and exercised options
Potential value (if all options are exercised)
$42,119
Parent contract vehicle
GS03F0046T (FSS, multiple award) — 44 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $42,119

Total across 1 fiscal year: $42,119

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 Oct 1, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationNIAGARA FALLS, NY
UEIJ5KPYKELF5L7
CAGE code3Y7X7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJACOBS LADDER LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA7000 10 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4BHM0 HQ USAFA ATHLETIC DEPT

Place of performance

Place of performance
Niagara Falls, Niagara County, New York 14304-5703
Congressional district (place of performance)
NY-26As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7810ATHLETIC AND SPORTING EQUIPMENT (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
3

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
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
Oct 1, 2022Base obligation at award: $42,119
Latest action
Oct 1, 2022 — Base awardModification 0; obligation change +$42,119
Actions by type
  • Base award1
1 actions recorded, Oct 1, 2022 to Oct 1, 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
Yes
Latest action: change in base and exercised options
$42,119
Latest action: change in base and all options
$42,119

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

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
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
FA7000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4BHM0