AWARDDELIVERY ORDERSmall business
Delivery order N0024408F0041ALL POINTS INTERNATIONAL DISTRIBUTORS INC
Overview
Award facts
- Net obligations
- $454.7K
- $454,700of $454.7K potential value
- Period of performance
- Apr 17, 2015 to Dec 2, 2007
- Ended
- Modifications
- 1
- Latest action Apr 16, 2015
- Contract type
- Delivery order
- PIID N0024408F0041
Description of requirement
TENSION FABRIC STRUCTURE
Dates and value
- Award date
- Signed on Nov 6, 2007
- Potential end of performance
- Dec 1, 2007
- Current value
- $454,700Base and exercised options
- Potential value (if all options are exercised)
- $454,700
- Parent contract vehicle
- GS07F9034D (FSS, multiple award) — 43 orders recorded under it
Obligations by fiscal year of action
- FY2015: -$9,280 (de-obligation)
- FY2008: $463,980
Total across 2 fiscal years: $454,700
Net de-obligation in that fiscal year (obligations withdrawn).
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 Apr 16, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationPARK RIDGE, NJ
UEIQ8KVCKJL54K4
CAGE code0S987
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALL POINTS INTERNATIONAL DISTRIBUTORS INC
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR SAN DIEGO
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL FACILIITES ENGINEERING AND
Place of performance
- Place of performance
- Hillsdale, Bergen County, New Jersey 07642-2049
- Congressional district (place of performance)
- NJ-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5410PREFABRICATED AND PORTABLE BUILDINGS (product)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Nov 6, 2007Base obligation at award: $463,980
- Latest action
- Apr 16, 2015 — Other administrative actionModification P00001; obligation change -$9,280; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- No
- Latest action: change in base and exercised options
- -$9,280
- Latest action: change in base and all options
- -$9,280
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- 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 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
- N00244
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62583