AWARDDELIVERY ORDERSmall business
Delivery order M6785410F8161SAKWORLD PAINTBALL SUPPLY AND SERVICE
Overview
Award facts
- Net obligations
- $21.35K
- $21,353of $21.35K potential value
- Period of performance
- Apr 24, 2018 to Oct 7, 2010
- Ended
- Modifications
- 1
- Latest action May 29, 2018
- Contract type
- Delivery order
- PIID M6785410F8161
Description of requirement
PK4E
Dates and value
- Award date
- Signed on Sep 9, 2010
- Potential end of performance
- Oct 6, 2010
- Current value
- $21,353Base and exercised options
- Potential value (if all options are exercised)
- $21,353
- Parent contract vehicle
- GS03F0092T (FSS, multiple award) — 54 orders recorded under it
Obligations by fiscal year of action
- FY2010: $21,353
Total across 1 fiscal year: $21,353
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 May 29, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORTH ANDOVER, MA
UEIGUM9N5YXFTY3
CAGE code4JNP7
Business sizeSmall businessSize at award, per the contracting officer
Parent companySAKWORLD PAINTBALL SUPPLY AND SERVICE
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- DFAS COLUMBUS M67443
Place of performance
- Place of performance
- North Andover, Essex County, Massachusetts 01845-1000
- Congressional district (place of performance)
- MA-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7810ATHLETIC AND SPORTING 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
- 2
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 9, 2010Base obligation at award: $21,353
- Latest action
- May 29, 2018 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
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
- M67854
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M67443