AWARDDELIVERY ORDERSmall business
Delivery order W911S012F0077FITLINXX INC
Overview
Award facts
- Net obligations
- $85.28K
- $85,282of $85.28K potential value
- Period of performance
- Sep 28, 2012 to Oct 30, 2012
- Ended
- Modifications
- 0
- Latest action Sep 28, 2012
- Contract type
- Delivery order
- PIID W911S012F0077
Description of requirement
STRENGTH TRAINING PARTNER&KIT
Dates and value
- Award date
- Signed on Sep 28, 2012
- Potential end of performance
- Oct 29, 2012
- Current value
- $85,282Base and exercised options
- Potential value (if all options are exercised)
- $85,282
- Parent contract vehicle
- GS07F9911H (FSS, multiple award) — 26 orders recorded under it
Obligations by fiscal year of action
- FY2012: $85,282
Total across 1 fiscal year: $85,282
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 Sep 28, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameFITLINXX INC
LocationSTAMFORD, CT
UEIVPC2FJN4ZD78
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFITLINXX INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FDO FT EUSTIS
- Funded by
- Department of Defense
- Department Of The Army
- W2H6 SCH USA WAR COLLEGE
Place of performance
- Place of performance
- Shelton, Fairfield County, Connecticut 06484-4694
- Congressional district (place of performance)
- CT-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7035ADP SUPPORT EQUIPMENT (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
- 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
- Sep 28, 2012Base obligation at award: $85,282
- Latest action
- Sep 28, 2012 — Base awardModification 0; obligation change +$85,282
- 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
- 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
- $85,282
- Latest action: change in base and all options
- $85,282
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
- 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
- Commercially availableA
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911S0
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W25BDX