AWARDDELIVERY ORDERSmall business
Delivery order N0024208FKT01MARSHALL AUSTIN PRODUCTIONS INC
Overview
Award facts
- Net obligations
- $4.59K
- $4,588of $4.59K potential value
- Period of performance
- May 13, 2008 to Jun 4, 2008
- Ended
- Modifications
- 0
- Latest action May 12, 2008
- Contract type
- Delivery order
- PIID N0024208FKT01
Description of requirement
ROOF MATERIAL FOR PORTABLE STAGE
Dates and value
- Award date
- Signed on May 12, 2008
- Potential end of performance
- Jun 29, 2008
- Current value
- $4,588Base and exercised options
- Potential value (if all options are exercised)
- $4,588
- Parent contract vehicle
- GS07F5365P (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2008: $4,588
Total across 1 fiscal year: $4,588
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 12, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationMORRISON, CO
UEIXDNDXHNH2GQ3
CAGE code3BM45
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMARSHALL AUSTIN PRODUCTIONS INC
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR STATION LEMOORE
Place of performance
- Place of performance
- Morrison, Jefferson County, Colorado 80465-9609
- Congressional district (place of performance)
- CO-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5650ROOFING AND SIDING MATERIALS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Contract financing
- Unusual progress payments or advance paymentsD
- 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)
- Letter contractA
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 12, 2008Base obligation at award: $4,588
- Latest action
- May 12, 2008 — Base awardModification 0; obligation change +$4,588
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $4,588
- Latest action: change in base and all options
- $4,588
Socio-economic and policy
- EPA-designated product
- Not requiredE
- 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
- Building suppliesB1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00242
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N63042