AWARDDELIVERY ORDERSmall business
Delivery order M6700410F0965ALL POINTS INTERNATIONAL DISTRIBUTORS INC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Apr 19, 2012 to Jun 6, 2011
- Ended
- Modifications
- 3
- Latest action Apr 19, 2012
- Contract type
- Delivery order
- PIID M6700410F0965
Description of requirement
VINYL SHELTER UPGRADED FABRIC
Dates and value
- Award date
- Signed on Sep 28, 2010
- Potential end of performance
- Jun 5, 2011
- Parent contract vehicle
- GS07F9034D (FSS, multiple award) — 43 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$165,000 (de-obligation)
- FY2010: $165,000
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 19, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationPARK RIDGE, NJ
UEIQ8KVCKJL54K4
CAGE code0S987
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALL POINTS INTERNATIONAL DISTRIBUTORS INC
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Hillsdale, Bergen County, New Jersey 07642-0054
- Congressional district (place of performance)
- NJ-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5410PREFABRICATED AND PORTABLE BUILDINGS (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
- 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 28, 2010Base obligation at award: $165,000
- Latest action
- Apr 19, 2012 — Terminated for causeModification P00003; obligation change -$165,000
- Latest substantive action
- Apr 19, 2012 — Terminated for causeModification P00003; obligation change -$165,000
- Actions by type
- Base award1
- Other administrative action2
- Terminated for cause1
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
- -$165,000
- Latest action: change in base and all options
- -$165,000
Socio-economic and policy
- 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
- 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
- M67004
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M98550