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AWARDDELIVERY ORDERSmall business

Delivery order N0024211F0253ATLANTIC BROOM SERVICE, INC.

Overview

Award facts

Net obligations
$16.21K
$16,210of $16.21K potential value
Period of performance
Aug 15, 2011 to Sep 15, 2011
Ended
Modifications
0
Latest action Aug 15, 2011
Contract type
Delivery order
PIID N0024211F0253

Description of requirement

REFLECTIVE TRAFFIC CONES FOR FIRST RESPONSE FOR THE ENTIRE REGION

Dates and value

Award date
Signed on Aug 15, 2011
Potential end of performance
Oct 13, 2011
Current value
$16,210Base and exercised options
Potential value (if all options are exercised)
$16,210
Parent contract vehicle
GS07F6102P (FSS, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $16,210

Total across 1 fiscal year: $16,210

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 Aug 15, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameATLANTIC BROOM SERVICE, INC.
LocationBOSTON, MA
UEIG989KFC1N5P3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyATLANTIC BROOM SERVICE, INC.

Business types and certifications

Women-owned

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. COMMANDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER

Place of performance

Place of performance
San Diego, California 92132-0002
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)
6310TRAFFIC AND TRANSIT SIGNAL SYSTEMS (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
Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 15, 2011Base obligation at award: $16,210
Latest action
Aug 15, 2011 — Base awardModification 0; obligation change +$16,210
Actions by type
  • Base award1
1 actions recorded, Aug 15, 2011 to Aug 15, 2011; 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
Yes
Latest action: change in base and exercised options
$16,210
Latest action: change in base and all options
$16,210

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
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
N00242
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00242