AWARDDELIVERY ORDERSmall business
Delivery order M6890915F7629SUN DEVIL FIRE EQUIPMENT INC.
Overview
Award facts
- Net obligations
- $14.13K
- $14,129of $14.13K potential value
- Period of performance
- May 19, 2015 to Jun 19, 2015
- Ended
- Modifications
- 0
- Latest action May 20, 2015
- Contract type
- Delivery order
- PIID M6890915F7629
Description of requirement
ANSUL 9LB. FE-36 EXTINGUISHERS
Dates and value
- Award date
- Signed on May 20, 2015
- Potential end of performance
- Jun 18, 2015
- Current value
- $14,129Base and exercised options
- Potential value (if all options are exercised)
- $14,129
- Parent contract vehicle
- GS07F146AA (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2015: $14,129
Total across 1 fiscal year: $14,129
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationPHOENIX, AZ
UEIWKDQDMTDNSB7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySUN DEVIL FIRE EQUIPMENT INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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
- SUPPLY OFFICER
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Camp Pendleton, San Diego County, California 92055-5171
- Congressional district (place of performance)
- CA-49As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4210FIRE FIGHTING 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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- May 20, 2015Base obligation at award: $14,129
- Latest action
- May 20, 2015 — Base awardModification 0; obligation change +$14,129
- 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
- $14,129
- Latest action: change in base and all options
- $14,129
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
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 Service4732
- 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
- M68909
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M92840