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AWARDDELIVERY ORDERSmall business

Delivery order INP14PD02695ALL FORCES SUPPLY

Overview

Award facts

Net obligations
$6.56K
$6,561of $6.56K potential value
Period of performance
Aug 26, 2014 to Oct 1, 2014
Ended
Modifications
1
Latest action Aug 26, 2014
Contract type
Delivery order
PIID INP14PD02695

Description of requirement

UPGRADE KOWSKI HALL RESTROOM ADA SINKS

Dates and value

Award date
Signed on Aug 26, 2014
Potential end of performance
Sep 30, 2014
Current value
$6,561Base and exercised options
Potential value (if all options are exercised)
$6,561
Parent contract vehicle
GS07F0760X (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $6,561

Total across 1 fiscal year: $6,561

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameALL FORCES SUPPLY
LocationHUNTINGTON BEACH, CA
UEIL2LFM18H1DU7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALL FORCES SUPPLY

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. WASO WCP CONTRACTING
Funded by
  1. Department of the Interior
  2. National Park Service
  3. WASO WCP CONTRACTING

Place of performance

Place of performance
Huntington Beach, Orange County, California 92648-5528
Congressional district (place of performance)
CA-47As reported at the time of the action

Classification and competition

Classification

NAICS
326191PLASTICS PLUMBING FIXTURE MANUFACTURING
Product or service (PSC)
5133DRILL BITS, COUNTERBORES, AND COUNTERSINKS: HAND AND MACHINE (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

Contract details

Major program
Lavatory systems
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

Transaction history

Modification history

Base award
Aug 26, 2014Base obligation at award: $6,561
Latest action
Aug 26, 2014 — Base awardModification 0; obligation change +$6,561
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 26, 2014 to Aug 26, 2014; 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
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
Latest action: change in base and exercised options
$6,561
Latest action: change in base and all options
$6,561

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
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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 Service4732
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
26230
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
26230