AWARDDELIVERY ORDERSmall business
Delivery order GSFMNJE922R818BIG JOHN CORP
Overview
Award facts
- Net obligations
- $18.97K
- $18,966of $18.97K potential value
- Period of performance
- Mar 28, 2018 to Apr 27, 2018
- Ended
- Modifications
- 0
- Latest action Mar 28, 2018
- Contract type
- Delivery order
- PIID GSFMNJE922R818
Description of requirement
NO DESCRIPTION PROVIDED IN CATALOG
Dates and value
- Award date
- Signed on Mar 28, 2018
- Potential end of performance
- Apr 26, 2018
- Current value
- $18,966Base and exercised options
- Potential value (if all options are exercised)
- $18,966
- Parent contract vehicle
- GS03F0177V (FSS, multiple award) — 71 orders recorded under it
Obligations by fiscal year of action
- FY2018: $18,966
Total across 1 fiscal year: $18,966
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 28, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameBIG JOHN CORP
LocationBELLEFONTE, PA
UEIY5RHFHWDNVJ5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBIG JOHN CORP
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS SCIENTFC,TEMP SVCS,ADINT
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded from
- General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Pleasant Gap, Centre County, Pennsylvania 16823-5250
- Congressional district (place of performance)
- PA-15As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7830RECREATIONAL AND GYMNASTIC EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Fixed price with economic price adjustmentK
Solicitation and notices
- Solicitation ID
- 3FNG-MG-060002-B
- Notices
- Award Notice posted Apr 14, 2020
- Award Notice posted Apr 9, 2020
- Award Notice posted Mar 26, 2020
- Award Notice posted Feb 19, 2020
- Award Notice posted Nov 4, 2019
- Award Notice posted Oct 22, 2019
- Award Notice posted Oct 19, 2019
- Award Notice posted Oct 2, 2019
- Combined Synopsis/Solicitation posted Sep 27, 2019
- Award Notice posted Sep 26, 2019
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Interagency contracting authority
- Other statutory authorityB
Transaction history
Modification history
- Base award
- Mar 28, 2018Base obligation at award: $18,966
- Latest action
- Mar 28, 2018 — Base awardModification 0; obligation change +$18,966
- 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
- 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
- Latest action: change in base and exercised options
- $18,966
- Latest action: change in base and all options
- $18,966
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
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
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
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- 47QSWA
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M35002
- Treasury accounts
- 047-X-4534-001
- Object classes
- 22.0: Transportation of things
- 26.0: Supplies and materials