GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order GSMPNE3R4269DINOFLEX HOLDINGS INC

Overview

Award facts

Net obligations
$1.19K
$1,193of $1.19K potential value
Period of performance
Dec 2, 2008 to Jan 4, 2009
Ended
Modifications
0
Latest action Dec 2, 2008
Contract type
Delivery order
PIID GSMPNE3R4269

Description of requirement

PART NUMBER 550408004 DINOFLEX RUBBER SPORT MAT. 5/16" X37" X37" .

Dates and value

Award date
Signed on Dec 2, 2008
Potential end of performance
Jan 3, 2009
Current value
$1,193Base and exercised options
Potential value (if all options are exercised)
$1,193
Parent contract vehicle
GS07F8054B (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $1,193

Total across 1 fiscal year: $1,193

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 2, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameDINOFLEX HOLDINGS INC
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
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FSS TOOLS ACQUISITION DIVISION II
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0035 IN BN 02 INFANTRY BATTAL

Place of performance

Place of performance
Canada

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
Product or service (PSC)
7830RECREATIONAL & GYMNASTIC EQ (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Negotiated proposal/quoteNP
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
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 2, 2008Base obligation at award: $1,193
Latest action
Dec 2, 2008 — Base awardModification 0; obligation change +$1,193
Actions by type
  • Base award1
1 actions recorded, Dec 2, 2008 to Dec 2, 2008; 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
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
$1,193
Latest action: change in base and all options
$1,193

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
Awarding agency code
4700
Awarding sub-tier code
4730
Contracting office code
GV000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91731