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
Parent companyCANVAS SPECIALTY, INC.
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
- Department of Defense
- Department Of The Air Force
- FA8620 AFLCMC WIJK BIG SAFARI
- Funded by
- Department of Defense
- Department Of The Air Force
- 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
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