AWARDDELIVERY ORDERSmall business
Delivery order FA860109F0100FITNESS FLOORING INC
Overview
Award facts
- Net obligations
- $18.31K
- $18,309of $18.31K potential value
- Period of performance
- Jul 15, 2009 to Aug 14, 2009
- Ended
- Modifications
- 0
- Latest action Jul 15, 2009
- Contract type
- Delivery order
- PIID FA860109F0100
Description of requirement
EXERFLEX CLASSIC AEROBIC FLOOR SYSTEM
Dates and value
- Award date
- Signed on Jul 15, 2009
- Potential end of performance
- Aug 13, 2009
- Current value
- $18,309Base and exercised options
- Potential value (if all options are exercised)
- $18,309
- Parent contract vehicle
- GS07F0465N (FSS, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2009: $18,309
Total across 1 fiscal year: $18,309
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 Jul 15, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationINDIANAPOLIS, IN
UEIHCGVZS6KQ1K1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFITNESS FLOORING INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8601 AFLCMC PZIO
- Funded by
- Department of Defense
- Department Of The Air Force
- 88 MSG SVMP
Place of performance
- Place of performance
- Indianapolis, Marion County, Indiana 46220-4061
- Congressional district (place of performance)
- IN-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7830RECREATIONAL & GYMNASTIC EQ (product)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 15, 2009Base obligation at award: $18,309
- Latest action
- Jul 15, 2009 — Base awardModification 0; obligation change +$18,309
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $18,309
- Latest action: change in base and all options
- $18,309
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- Yes
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
- FA8601
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4F3BD