AWARDDELIVERY ORDERSmall business
Delivery order GSFPNEDT8010PINEMEADOW GOLF PRODUCTS, INC.
Overview
Award facts
- Net obligations
- $170
- of $170 potential value
- Period of performance
- Sep 10, 2010 to Oct 13, 2010
- Ended
- Modifications
- 0
- Latest action Sep 10, 2010
- Contract type
- Delivery order
- PIID GSFPNEDT8010
Description of requirement
TAS::21 2020::TAS COMPLETE SET WOODS & IRONS GOLF CLUBS RIGHT HAND P/N: NT500RM12G VENDOR: PINEMEADOW GOLF PRODUCTS GS-07F-5986P ATTN VENDOR: CUSTOMER REQUEST ITEM TO SHIP MILITARY AIR. FH R/F 0244 (((( URGENT ))))
Dates and value
- Award date
- Signed on Sep 10, 2010
- Potential end of performance
- Oct 12, 2010
- Current value
- $170Base and exercised options
- Potential value (if all options are exercised)
- $170
- Parent contract vehicle
- GS07F5986P (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2010: $170
Total across 1 fiscal year: $170
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationPORTLAND, OR
UEIY39EP6SR4AG9
CAGE code3SBB6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPINEMEADOW GOLF PRODUCTS, 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
- Portland, Washington County, Oregon 97224-8091
- Congressional district (place of performance)
- OR-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7810ATHLETIC AND SPORTING EQUIPMENT (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
- Sep 10, 2010Base obligation at award: $170
- Latest action
- Sep 10, 2010 — Base awardModification 0; obligation change +$170
- 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
- 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
- $170
- Latest action: change in base and all options
- $170
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90P7D