AWARDDELIVERY ORDEROther than small business
Delivery order GSFPNEDF2000DINOFLEX HOLDINGS INC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Aug 18, 2010 to Sep 13, 2010
- Ended
- Modifications
- 1
- Latest action Aug 18, 2010
- Contract type
- Delivery order
- PIID GSFPNEDF2000
Description of requirement
TAS::21 2020::TAS RUBBER SPORT MAT 37IN X 37IN FOUR SIDED P/N: 500112014 VENDOR: DINOFLEX MANUFACTURING LTD GS-07F-8054B ATTN VENDOR: CUSTOMER REQUEST ITEM TO BE SHIPPED MILITARY AIR. FH R/F 0216 ((( URGENT ))))
Dates and value
- Award date
- Signed on Aug 11, 2010
- Potential end of performance
- Sep 12, 2010
- Parent contract vehicle
- GS07F8054B (FSS, multiple award) — 9 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 18, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationSALMON ARM, CA
UEIQYTNP5JGK345
CAGE codeL00L2
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDINOFLEX HOLDINGS INC
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
- Funded by
- Department of Defense
- Department Of The Army
- 0086 IN HHC HEADQUARTERS IN
Place of performance
- Place of performance
- Canada
Classification and competition
Classification
- Product or service (PSC)
- 7830RECREATIONAL & GYMNASTIC EQ (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 price with economic price adjustmentK
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 11, 2010Base obligation at award: $635
- Latest action
- Aug 18, 2010 — Terminated for convenienceModification 10230; obligation change -$635
- Latest substantive action
- Aug 18, 2010 — Terminated for convenienceModification 10230; obligation change -$635
- Actions by type
- Base award1
- Terminated for convenience1
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
- -$635
- Latest action: change in base and all options
- -$635
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- 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
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4730
- Contracting office code
- HR000
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90P7D