AWARDDELIVERY ORDERSmall business
Delivery order W560MY12F7035ALL POINTS INTERNATIONAL DISTRIBUTORS INC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Sep 27, 2012 to Feb 29, 2012
- Ended
- Modifications
- 1
- Latest action Oct 2, 2012
- Contract type
- Delivery order
- PIID W560MY12F7035
Description of requirement
TENT REPLACEMENT PARTS
Dates and value
- Award date
- Signed on Jan 27, 2012
- Potential end of performance
- Feb 28, 2012
- Parent contract vehicle
- GS07F9034D (FSS, multiple award) — 43 orders recorded under it
Obligations by fiscal year of action
- FY2013: -$54,681 (de-obligation)
- FY2012: $54,681
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Net de-obligation in that fiscal year (obligations withdrawn).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 Oct 2, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationPARK RIDGE, NJ
UEIQ8KVCKJL54K4
CAGE code0S987
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALL POINTS INTERNATIONAL DISTRIBUTORS INC
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- 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
- 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
- Jan 27, 2012Base obligation at award: $54,681
- Latest action
- Oct 2, 2012 — Terminated for convenienceModification P00001; obligation change -$54,681
- Latest substantive action
- Oct 2, 2012 — Terminated for convenienceModification P00001; obligation change -$54,681
- Actions by type
- Base award1
- Terminated for convenience1
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
- -$54,681
- Latest action: change in base and all options
- -$54,681
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
- 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
- UnknownU
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