AWARDDELIVERY ORDERSmall business
Delivery order GST0411DB0044ARMED FORCES MERCHANDISE OUTLET, INC.
Overview
Award facts
- Net obligations
- $7.01K
- $7,011of $7.01K potential value
- Period of performance
- Mar 25, 2011 to May 31, 2011
- Ended
- Modifications
- 1
- Latest action Mar 25, 2011
- Contract type
- Delivery order
- PIID GST0411DB0044
Description of requirement
GI DUFFLE BAGS
Dates and value
- Award date
- Signed on Feb 11, 2011
- Potential end of performance
- May 30, 2011
- Current value
- $7,011Base and exercised options
- Potential value (if all options are exercised)
- $7,011
- Parent contract vehicle
- GS07F0814N (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2011: $7,011
Total across 1 fiscal year: $7,011
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 25, 2011. View on USAspending · Recipient on SAM.gov
Recipient
UEINQL5LLSJAKY1
CAGE code3DSS1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARMED FORCES MERCHANDISE OUTLET, INC.
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS ASSISTED ACQUISITION SERVICE DIVISION (R4)
- Funded by
- Department of Defense
- Department Of The Army
- W4G8 CCDC C5ISR CENTER
Place of performance
- Place of performance
- Fort Monmouth, Monmouth County, New Jersey 07703-4648
- Congressional district (place of performance)
- NJ-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8465INDIVIDUAL 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
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- 4QDN21110035(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Feb 11, 2011Base obligation at award: $7,011
- Latest action
- Mar 25, 2011 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
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
- 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
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- DB000
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81TK1