GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA930109FB017PACIFIC SAFETY PRODUCTS INC

Overview

Award facts

Net obligations
$23.71K
$23,708of $23.71K potential value
Period of performance
Jul 29, 2009 to Aug 25, 2009
Ended
Modifications
0
Latest action Jul 29, 2009
Contract type
Delivery order
PIID FA930109FB017

Description of requirement

CONCEALABLE BODY ARMOR

Dates and value

Award date
Signed on Jul 29, 2009
Potential end of performance
Aug 24, 2009
Current value
$23,708Base and exercised options
Potential value (if all options are exercised)
$23,708
Parent contract vehicle
GS07F0328M (FSS, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $23,708

Total across 1 fiscal year: $23,708

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 29, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NamePACIFIC SAFETY PRODUCTS INC
LocationKELOWNA, CA
UEISGJNFXFADBS6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPACIFIC SAFETY PRODUCTS INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA9301 AFTC PZIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1S3AL 412 SECURITY FORCES SQ RA

Place of performance

Place of performance
Edwards, Kern County, California 93523-0001
Congressional district (place of performance)
CA-20As reported at the time of the action

Classification and competition

Classification

NAICS
316999ALL OTHER LEATHER GOOD MANUFACTURING
Product or service (PSC)
8470ARMOR, PERSONAL (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
3

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 29, 2009Base obligation at award: $23,708
Latest action
Jul 29, 2009 — Base awardModification 0; obligation change +$23,708
Actions by type
  • Base award1
1 actions recorded, Jul 29, 2009 to Jul 29, 2009; 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
$23,708
Latest action: change in base and all options
$23,708

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg outside U.S. - resaleF
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
FA9301
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1S3AL