AWARDDELIVERY ORDEROther than small business
Delivery order FA701419FG037BIKE ATHLETIC COMPANY
Overview
Award facts
- Net obligations
- $24.84K
- $24,844of $24.84K potential value
- Period of performance
- Oct 1, 2018 to Sep 30, 2019
- Ended
- Modifications
- 0
- Latest action Oct 1, 2018
- Contract type
- Delivery order
- PIID FA701419FG037
Description of requirement
OFFICE DEVICES AND ACCESSORIES
Dates and value
- Award date
- Signed on Oct 1, 2018
- Potential end of performance
- Sep 29, 2019
- Current value
- $24,844Base and exercised options
- Potential value (if all options are exercised)
- $24,844
- Parent contract vehicle
- GS07F9901H (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2019: $24,844
Total across 1 fiscal year: $24,844
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 Oct 1, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationKNOXVILLE, TN
UEID5YXMQ2T4M97
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBIKE ATHLETIC COMPANY
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA7014 AFDW PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F1ATB1 AFMRA SG
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20330-1010
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7520OFFICE DEVICES AND ACCESSORIES (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
- 1
Contract details
- Subcontracting plan
- Plan required (pre 2004)E
- Certified cost or pricing data
- No
- 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
- Oct 1, 2018Base obligation at award: $24,844
- Latest action
- Oct 1, 2018 — Base awardModification 0; obligation change +$24,844
- 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
- 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
- $24,844
- Latest action: change in base and all options
- $24,844
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
- FA7014
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1ATB1