AWARDDELIVERY ORDERSmall business
Delivery order M0068119F0150ARMBRUSTER MANUFACTURING CO.
Overview
Award facts
- Net obligations
- $15.27K
- $15,272of $15.27K potential value
- Period of performance
- Apr 2, 2019 to May 2, 2019
- Ended
- Modifications
- 0
- Latest action Apr 2, 2019
- Contract type
- Delivery order
- PIID M0068119F0150
Description of requirement
CEREMONIAL TENTS
Dates and value
- Award date
- Signed on Apr 2, 2019
- Potential end of performance
- May 1, 2019
- Current value
- $15,272Base and exercised options
- Potential value (if all options are exercised)
- $15,272
- Parent contract vehicle
- GS03F0111V (FSS, multiple award) — 34 orders recorded under it
Obligations by fiscal year of action
- FY2019: $15,272
Total across 1 fiscal year: $15,272
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 Apr 2, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationSPRINGFIELD, IL
UEIDMDXRC6N6RW4
CAGE code4G893
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARMBRUSTER MANUFACTURING CO.
Business types and certifications
For-profit organizationLimited liability companyManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
- Funded from
- 017-1106Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Camp Pendleton, San Diego County, California 92055-1401
- Congressional district (place of performance)
- CA-49As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8340TENTS AND TARPAULINS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Apr 2, 2019Base obligation at award: $15,272
- Latest action
- Apr 2, 2019 — Base awardModification 0; obligation change +$15,272
- Actions by type
- Base award1
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
- $15,272
- Latest action: change in base and all options
- $15,272
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- 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
- Sea transportation
- UnknownU
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
- 1700
- Contracting office code
- M00681
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M00084
- Treasury accounts
- 017-2019/2019-1106-000
- Object classes
- 26.0: Supplies and materials