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AWARDDELIVERY ORDERSmall business

Delivery order FA862017F4150CANVAS SPECIALTY, INC.

Overview

Award facts

Net obligations
$260.58K
$260,582of $260.58K potential value
Period of performance
Feb 2, 2018 to Sep 28, 2017
Ended
Modifications
2
Latest action Feb 2, 2018
Contract type
Delivery order
PIID FA862017F4150

Description of requirement

ACAT III BIG SAFARI GSA LAMS

Dates and value

Award date
Signed on Sep 27, 2017
Potential end of performance
Sep 27, 2017
Current value
$260,582Base and exercised options
Potential value (if all options are exercised)
$260,582
Parent contract vehicle
GS07F0134X (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $260,582

Total across 1 fiscal year: $260,582

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 Feb 2, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOMMERCE, CA
UEIJ7FFE92ZM7L2
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8620 AFLCMC WIJK BIG SAFARI
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4FDAG AFLCMC WIG GLOBAL HAWK

Place of performance

Place of performance
Commerce, Los Angeles County, California 90040-5610
Congressional district (place of performance)
CA-42As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5410PREFABRICATED AND PORTABLE BUILDINGS (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
2

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Yes
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

Transaction history

Modification history

Base award
Sep 27, 2017Base obligation at award: $260,582
Latest action
Feb 2, 2018 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest substantive action
Dec 27, 2017 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Sep 27, 2017 to Feb 2, 2018; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
Construction wage rates (Davis-Bacon)
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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8620
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4FDAG