GovChime
AWARDDELIVERY ORDERSmall business

Delivery order W560MY12F7016ALL POINTS INTERNATIONAL DISTRIBUTORS INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
May 3, 2013 to Mar 16, 2012
Ended
Modifications
1
Latest action May 6, 2013
Contract type
Delivery order
PIID W560MY12F7016

Description of requirement

VINYL SHELTER

Dates and value

Award date
Signed on Feb 28, 2012
Potential end of performance
Mar 15, 2012
Parent contract vehicle
GS07F9034D (FSS, multiple award) — 43 orders recorded under it

Obligations by fiscal year of action

  • FY2013: -$155,000 (de-obligation)
  • FY2012: $155,000

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 6, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationPARK RIDGE, NJ
UEIQ8KVCKJL54K4
CAGE code0S987
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RI

Place of performance

Place of performance
Hillsdale, Bergen County, New Jersey 07642-2049
Congressional district (place of performance)
NJ-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8340TENTS AND TARPAULINS (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
Certified cost or pricing data
No
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
Feb 28, 2012Base obligation at award: $155,000
Latest action
May 6, 2013 — Funding onlyModification P00001; obligation change -$155,000; funding only: changes obligations, not scope
Latest funding action
May 6, 2013 — Funding onlyModification P00001; obligation change -$155,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Feb 28, 2012 to May 6, 2013; 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
-$155,000
Latest action: change in base and all options
-$155,000

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
National interest action
Operation enduring freedom (OEF)O12F
Contingency, humanitarian or peacekeeping operation
Contingency operation as defined in 10 u.s.c. 101(A)(13)A

Place and origin

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
2100
Contracting office code
W560MY
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W560MY