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AWARDPURCHASE ORDERSmall business

Purchase order M8700109P0053TORQUE ATHLETIC, LLC

Overview

Award facts

Net obligations
$4.77K
$4,773of $4.77K potential value
Period of performance
Sep 23, 2009 to Sep 30, 2009
Ended
Modifications
0
Latest action Sep 24, 2009
Contract type
Purchase order
PIID M8700109P0053

Description of requirement

PULL UP BARS

Dates and value

Award date
Signed on Sep 24, 2009
Potential end of performance
Sep 29, 2009
Current value
$4,773Base and exercised options
Potential value (if all options are exercised)
$4,773

Obligations by fiscal year of action

  • FY2009: $4,773

Total across 1 fiscal year: $4,773

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 Sep 24, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameTORQUE ATHLETIC, LLC
LocationPLAYA DEL REY, CA
UEIUVQ8VSPGBS11
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTORQUE ATHLETIC, LLC

Business types and certifications

For-profit organizationPartnership or LLPManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
San Diego, California 92140-5191
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
Product or service (PSC)
7810ATHLETIC AND SPORTING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
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
Sep 24, 2009Base obligation at award: $4,773
Latest action
Sep 24, 2009 — Base awardModification 0; obligation change +$4,773
Actions by type
  • Base award1
1 actions recorded, Sep 24, 2009 to Sep 24, 2009; each action counted once.

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
$4,773
Latest action: change in base and all options
$4,773

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
M87001
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M87001