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AWARDDELIVERY ORDERSmall business

Delivery order SIN65014F0245LANDAR CO., LLC

Overview

Award facts

Net obligations
$62.26K
$62,261of $62.26K potential value
Period of performance
Apr 16, 2015 to Apr 29, 2015
Ended
Modifications
2
Latest action Apr 16, 2015
Contract type
Delivery order
PIID SIN65014F0245

Description of requirement

IGF::OT::IGF OBO-RUBBER PLAYGROUND SAFTEY TILES

Dates and value

Award date
Signed on Sep 9, 2014
Potential end of performance
Apr 28, 2015
Current value
$62,261Base and exercised options
Potential value (if all options are exercised)
$62,261
Parent contract vehicle
GS03F0052U (FSS, multiple award) — 99 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $405
  • FY2014: $61,856

Total across 2 fiscal years: $62,261

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

NameLANDAR CO., LLC
LocationWILLIAMSPORT, PA
UEIMZTKS6JWRMC8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyLANDAR CO., LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. AMERICAN EMBASSY- NEW DEHLI
Funded by
  1. Department of State
  2. BUREAU OF OVERSEAS BUILDINGS OPERATIONS

Place of performance

Place of performance
India

Classification and competition

Classification

NAICS
442210FLOOR COVERING STORES
Product or service (PSC)
5620TILE, BRICK AND BLOCK (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

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
Sep 9, 2014Base obligation at award: $61,856
Latest action
Apr 16, 2015 — Change orderModification 2
Latest substantive action
Apr 16, 2015 — Change orderModification 2
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Sep 9, 2014 to Apr 16, 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
No

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

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
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
IN650
Transactions recorded under this award key
3

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
OBO