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AWARDDELIVERY ORDERSmall business

Delivery order N6883614F0066KEY FIRE HOSE CORPORATION

Overview

Award facts

Net obligations
$3.03K
$3,028of $3.03K potential value
Period of performance
Feb 25, 2014 to Mar 24, 2014
Ended
Modifications
0
Latest action Feb 25, 2014
Contract type
Delivery order
PIID N6883614F0066

Description of requirement

FIRE HOSES

Dates and value

Award date
Signed on Feb 25, 2014
Potential end of performance
Mar 23, 2014
Current value
$3,028Base and exercised options
Potential value (if all options are exercised)
$3,028
Parent contract vehicle
GS07F5747P (FSS, multiple award) — 36 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $3,028

Total across 1 fiscal year: $3,028

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 Feb 25, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationMIAMI, FL
UEID71DVLSXG8D4
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR JACKSONVILLE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR JACKSONVILLE

Place of performance

Place of performance
Kings Bay, Camden County, Georgia 31547-2546
Congressional district (place of performance)
GA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4720HOSE AND FLEXIBLE TUBING (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
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
Feb 25, 2014Base obligation at award: $3,028
Latest action
Feb 25, 2014 — Base awardModification 0; obligation change +$3,028
Actions by type
  • Base award1
1 actions recorded, Feb 25, 2014 to Feb 25, 2014; 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
$3,028
Latest action: change in base and all options
$3,028

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
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
N68836
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68836