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AWARDDELIVERY ORDERSmall business

Delivery order V674A00387ALL STAR CARTS & VEHICLES INC

Overview

Award facts

Net obligations
$10.93K
$10,933of $10.93K potential value
Period of performance
Aug 24, 2010 to Sep 3, 2010
Ended
Modifications
0
Latest action Aug 24, 2010
Contract type
Delivery order
PIID V674A00387

Description of requirement

PURCHASE ICE CREAM PUSHCART WITH BICYCLE WHEELS

Dates and value

Award date
Signed on Aug 24, 2010
Potential end of performance
Sep 2, 2010
Current value
$10,933Base and exercised options
Potential value (if all options are exercised)
$10,933
Parent contract vehicle
GS07F9751H (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $10,933

Total across 1 fiscal year: $10,933

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 24, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameALL STAR CARTS & VEHICLES INC
LocationBAY SHORE, NY
UEIQZ71GK5TRU43
CAGE code05JZ5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALL STAR CARTS & VEHICLES INC

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 674-TEMPLE
Funded by
  1. Department of Veterans Affairs
  2. 674-TEMPLE

Place of performance

Place of performance
Bay Shore, Suffolk County, New York 11706-3434
Congressional district (place of performance)
NY-02As reported at the time of the action

Classification and competition

Classification

NAICS
333319OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Product or service (PSC)
7310FOOD COOKING BAKING SERVING EQ (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

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
Aug 24, 2010Base obligation at award: $10,933
Latest action
Aug 24, 2010 — Base awardModification 0; obligation change +$10,933
Actions by type
  • Base award1
1 actions recorded, Aug 24, 2010 to Aug 24, 2010; 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
$10,933
Latest action: change in base and all options
$10,933

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

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
3600
Awarding sub-tier code
3600
Contracting office code
00674
Transactions recorded under this award key
1

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
00674