AWARDDELIVERY ORDERSmall business
Delivery order W50SC224FA002AMERICAN MADE LLC
Overview
Award facts
- Net obligations
- $151.82K
- $151,821of $151.82K potential value
- Period of performance
- Oct 7, 2024 to Oct 28, 2024
- Ended
- Modifications
- 0
- Latest action Sep 6, 2024
- Contract type
- Delivery order
- PIID W50SC224FA002
Description of requirement
GYM EQUIPMENT
Dates and value
- Award date
- Signed on Sep 6, 2024
- Potential end of performance
- Oct 27, 2024
- Current value
- $151,821Base and exercised options
- Potential value (if all options are exercised)
- $151,821
- Parent contract vehicle
- GS03F0034T (FSS, multiple award) — 127 orders recorded under it
Obligations by fiscal year of action
- FY2024: $151,821
Total across 1 fiscal year: $151,821
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 6, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationGUNTOWN, MS
UEINMCVFVNGT6E9
CAGE code323V8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAMERICAN MADE LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7MZ USPFO ACTIVITY CTANG 103
- Funded by
- Department of Defense
- Department Of The Air Force
- F6FSSV SERVICES
Place of performance
- Place of performance
- East Granby, Hartford County, Connecticut 06026-9203
- Congressional district (place of performance)
- CT-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7830RECREATIONAL AND GYMNASTIC EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 6, 2024Base obligation at award: $151,821
- Latest action
- Sep 6, 2024 — Base awardModification 0; obligation change +$151,821
- 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
- No
- Latest action: change in base and exercised options
- $151,821
- Latest action: change in base and all options
- $151,821
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
- 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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W50SC2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F6FSSV