AWARDPURCHASE ORDERSmall business
Purchase order M6700109P1053FALL LINE ENTERPRISES, INC.
Overview
Award facts
- Net obligations
- $5.5K
- $5,500of $5.5K potential value
- Period of performance
- Nov 24, 2008 to Dec 4, 2008
- Ended
- Modifications
- 0
- Latest action Nov 24, 2008
- Contract type
- Purchase order
- PIID M6700109P1053
Description of requirement
COMBAT ANALYTICS TRAINING COURSE
Dates and value
- Award date
- Signed on Nov 24, 2008
- Potential end of performance
- Dec 3, 2008
- Current value
- $5,500Base and exercised options
- Potential value (if all options are exercised)
- $5,500
Obligations by fiscal year of action
- FY2009: $5,500
Total across 1 fiscal year: $5,500
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 Nov 24, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationOMAHA, NE
UEIL27XECWD5MX1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFALL LINE ENTERPRISES, INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedWomen-ownedFor-profit organizationCorporation (not tax-exempt)
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
- DFAS COLUMBUS M67443
Place of performance
- Place of performance
- Camp Lejeune, Onslow County, North Carolina 28542-5000
- Congressional district (place of performance)
- NC-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6910TRAINING AIDS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- UrgencyURG
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Nov 24, 2008Base obligation at award: $5,500
- Latest action
- Nov 24, 2008 — Base awardModification 0; obligation change +$5,500
- 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
- $5,500
- Latest action: change in base and all options
- $5,500
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
- 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
- Purchase orderB
- 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
- M67001
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M67443