AWARDDELIVERY ORDERSmall business
Delivery order N6886910FS030AMERICAN SPORTWORKS LLC
Overview
Award facts
- Net obligations
- $6.74K
- $6,745of $6.74K potential value
- Period of performance
- Feb 17, 2010 to Mar 20, 2010
- Ended
- Modifications
- 0
- Latest action Feb 17, 2010
- Contract type
- Delivery order
- PIID N6886910FS030
Description of requirement
ELECTRIC CART TO FACILIATE MOVEMENT OF PERSONNEL AND SUPPLIES FROM BASE TO BASE.
Dates and value
- Award date
- Signed on Feb 17, 2010
- Potential end of performance
- Mar 19, 2010
- Current value
- $6,745Base and exercised options
- Potential value (if all options are exercised)
- $6,745
- Parent contract vehicle
- GS30F0055V (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2010: $6,745
Total across 1 fiscal year: $6,745
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 17, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT WAYNE, IN
UEIRK6UEV9LTMC4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAMERICAN SPORTWORKS LLC
Business types and certifications
For-profit organizationLimited liability companyManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NSW CENTER
Place of performance
- Place of performance
- Coronado, San Diego County, California 92118-5004
- Congressional district (place of performance)
- CA-50As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6105MOTORS, ELECTRICAL (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
- 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
Transaction history
Modification history
- Base award
- Feb 17, 2010Base obligation at award: $6,745
- Latest action
- Feb 17, 2010 — Base awardModification 0; obligation change +$6,745
- 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
- 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
- $6,745
- Latest action: change in base and all options
- $6,745
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
- Construction wage rates (Davis-Bacon)
- 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
- N68869
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68869