AWARDDELIVERY ORDERSmall business
Delivery order H9224210F8044REDLINE OPS
Overview
Award facts
- Net obligations
- $70.26K
- $70,260of $70.26K potential value
- Period of performance
- Sep 10, 2010 to Sep 30, 2010
- Ended
- Modifications
- 1
- Latest action Sep 10, 2010
- Contract type
- Delivery order
- PIID H9224210F8044
Description of requirement
951074 DYNASTY 350 TIGRUNNER
Dates and value
- Award date
- Signed on Sep 8, 2010
- Potential end of performance
- Sep 29, 2010
- Current value
- $70,260Base and exercised options
- Potential value (if all options are exercised)
- $70,260
- Parent contract vehicle
- GS21F0009U (FSS, multiple award) — 26 orders recorded under it
Obligations by fiscal year of action
- FY2010: $70,260
Total across 1 fiscal year: $70,260
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
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
NameREDLINE OPS
LocationAPPLETON, WI
UEISDDCY5998L37
Business sizeSmall businessSize at award, per the contracting officer
Parent companyREDLINE OPS
Business types and certifications
Service-disabled veteran-ownedVeteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- U.S. Special Operations Command
- NAVAL SPEC WARFARE GROUP FOUR NSWG4
- Funded by
- Department of Defense
- U.S. Special Operations Command
- NAVAL SPEC WARFARE GROUP FOUR NSWG4
Place of performance
- Place of performance
- Virginia Beach, Norfolk City, Virginia 23459-8838
- Congressional district (place of performance)
- VA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3438MISCELLANEOUS WELDING 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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Sep 8, 2010Base obligation at award: $60,345
- Latest action
- Sep 10, 2010 — Other administrative actionModification P00001; obligation change +$9,915; 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
- Latest action: change in base and exercised options
- $9,915
- Latest action: change in base and all options
- $9,915
Socio-economic and policy
- 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
- Sea transportation
- 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
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97ZS
- Contracting office code
- H92242
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97ZS
- Funding office code
- H92242