GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPL90008F2231DINOFLEX HOLDINGS INC

Overview

Award facts

Net obligations
$10.17K
$10,175of $10.17K potential value
Period of performance
Sep 17, 2008 to Jan 9, 2009
Ended
Modifications
0
Latest action Sep 17, 2008
Contract type
Delivery order
PIID SPL90008F2231

Description of requirement

POLYURETHANE ADHESIVE AND PLAYGROUND TILES

Dates and value

Award date
Signed on Sep 17, 2008
Potential end of performance
Jan 8, 2009
Current value
$10,175Base and exercised options
Potential value (if all options are exercised)
$10,175
Parent contract vehicle
GS07F8054B (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $10,175

Total across 1 fiscal year: $10,175

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameDINOFLEX HOLDINGS INC
LocationSALMON ARM, CA
UEIQYTNP5JGK345
CAGE codeL00L2
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDINOFLEX HOLDINGS INC

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. AMERICAN EMBASSY- WARSAW
Funded by
  1. Department of State

Place of performance

Place of performance
Canada

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
Product or service (PSC)
5620TILE, BRICK, AND BLOCK (product)

Competition

Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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)
Other undefinitized actionB
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 17, 2008Base obligation at award: $10,175
Latest action
Sep 17, 2008 — Base awardModification 0; obligation change +$10,175
Actions by type
  • Base award1
1 actions recorded, Sep 17, 2008 to Sep 17, 2008; 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
Latest action: change in base and exercised options
$10,175
Latest action: change in base and all options
$10,175

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
PL900
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900