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Delivery order FA820111FA001AQUA MASSAGE INTERNATIONAL, INC.

Overview

Award facts

Net obligations
$38.25K
$38,246of $38.25K potential value
Period of performance
Dec 14, 2010 to Jan 25, 2011
Ended
Modifications
0
Latest action Dec 15, 2010
Contract type
Delivery order
PIID FA820111FA001

Description of requirement

AQUA MASSAGER

Dates and value

Award date
Signed on Dec 15, 2010
Potential end of performance
Jan 24, 2011
Current value
$38,246Base and exercised options
Potential value (if all options are exercised)
$38,246
Parent contract vehicle
GS07F5722P (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $38,246

Total across 1 fiscal year: $38,246

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 Dec 15, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameAQUA MASSAGE INTERNATIONAL, INC.
LocationMYSTIC, CT
UEILJA4FYHNS3W3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAQUA MASSAGE INTERNATIONAL, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8201 AFSC OL H PZIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FM2020 75 MDG SGSM

Place of performance

Place of performance
Mystic, New London County, Connecticut 06355-1318
Congressional district (place of performance)
CT-02As reported at the time of the action

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
Product or service (PSC)
6750PHOTOGRAPHIC SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 15, 2010Base obligation at award: $38,246
Latest action
Dec 15, 2010 — Base awardModification 0; obligation change +$38,246
Actions by type
  • Base award1
1 actions recorded, Dec 15, 2010 to Dec 15, 2010; 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
Latest action: change in base and exercised options
$38,246
Latest action: change in base and all options
$38,246

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
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8201
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FM2020