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AWARDDELIVERY ORDERSmall business

Delivery order N0024215F0112TURTLE STORAGE, LTD.

Overview

Award facts

Net obligations
$14.09K
$14,089of $14.09K potential value
Period of performance
Jul 29, 2015 to Aug 17, 2015
Ended
Modifications
0
Latest action Jul 14, 2015
Contract type
Delivery order
PIID N0024215F0112

Description of requirement

VACUUM

Dates and value

Award date
Signed on Jul 14, 2015
Potential end of performance
Aug 16, 2015
Current value
$14,089Base and exercised options
Potential value (if all options are exercised)
$14,089
Parent contract vehicle
GS07F8640C (FSS, multiple award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $14,089

Total across 1 fiscal year: $14,089

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 Jul 14, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameTURTLE STORAGE, LTD.
LocationSANTA PAULA, CA
UEITXPGXLMMJ2B8
CAGE code0SG82
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTURTLE STORAGE, LTD.

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 92135-7033
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

NAICS
337215SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING
Product or service (PSC)
4140FANS, AIR CIRCULATORS, AND BLOWER 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
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Jul 14, 2015Base obligation at award: $14,089
Latest action
Jul 14, 2015 — Base awardModification 0; obligation change +$14,089
Actions by type
  • Base award1
1 actions recorded, Jul 14, 2015 to Jul 14, 2015; 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
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
$14,089
Latest action: change in base and all options
$14,089

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

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
N00242