AWARDDELIVERY ORDERSmall business
Delivery order GSMPNE701565OUTDOOR-FIT EXERCISE SYSTEMS INC
Overview
Award facts
- Net obligations
- $9.96K
- $9,956of $9.96K potential value
- Period of performance
- Feb 6, 2015 to Feb 26, 2015
- Ended
- Modifications
- 1
- Latest action Feb 6, 2015
- Contract type
- Delivery order
- PIID GSMPNE701565
Description of requirement
OUTDOOR-FIT HELIOS MULTI-GYM (COLOR NOT IMPORTANT); P/N HELIOS. EBUY RFQ949984. CALL GSA' S NY TRANSPORTATION OFFICE AT 212-264-0568 FOR SHIPPING ADDRESS/LABELS. DO NOT SHIP WITHOUT THIS INFORMATION. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. PIECE COUNT PROVIDED TO GSA' S NY TRANSPORTATION TEAM MUST MATCH EXACT SHIPMENT. PARTIAL SHIPMENTS ARE PROHIBITED. ********************TAG
Dates and value
- Award date
- Signed on Jan 9, 2015
- Potential end of performance
- Feb 25, 2015
- Current value
- $9,956Base and exercised options
- Potential value (if all options are exercised)
- $9,956
- Parent contract vehicle
- GS03F0003X (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2015: $9,956
Total across 1 fiscal year: $9,956
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 6, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationDARTMOUTH, CAN
UEICVTLJPVK8AG6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyOUTDOOR-FIT EXERCISE SYSTEMS INC
Business types and certifications
Foreign-ownedFor-profit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS TOOLS ACQUISITION DIVISION II
- Funded by
- Department of Defense
- Department Of The Air Force
- FE5575 496 ABG LGS
Place of performance
- Place of performance
- 00000-0000 Canada
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
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
Contract details
- 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
- Interagency contracting authority
- Other statutory authorityB
Transaction history
Modification history
- Base award
- Jan 9, 2015Base obligation at award: $9,956
- Latest action
- Feb 6, 2015 — Terminated for convenienceModification 15037
- Latest substantive action
- Feb 6, 2015 — Terminated for convenienceModification 15037
- 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
- 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
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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- CanadaCAN
- Place of manufacture
- Mfg outside U.S. - trade agreementsG
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
- GV000
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FE5575