AWARDDELIVERY ORDERSmall business
Delivery order W911S111F0332VSTRA INTERNATIONAL LTD. CO.
Overview
Award facts
- Net obligations
- $14.48K
- $14,480of $14.48K potential value
- Period of performance
- Sep 13, 2011 to Oct 12, 2011
- Ended
- Modifications
- 0
- Latest action Sep 13, 2011
- Contract type
- Delivery order
- PIID W911S111F0332
Description of requirement
RFP617425 - CAMP PARKS PAINTBALL
Dates and value
- Award date
- Signed on Sep 13, 2011
- Potential end of performance
- Oct 11, 2011
- Current value
- $14,480Base and exercised options
- Potential value (if all options are exercised)
- $14,480
- Parent contract vehicle
- GS03F0081V (FSS, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2011: $14,480
Total across 1 fiscal year: $14,480
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 13, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCK HILL, SC
UEIPJ4VNALQP7U9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyVSTRA INTERNATIONAL LTD. CO.
Business types and certifications
Minority-ownedFor-profit organizationPartnership or LLPManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK VCE FORT DIX
- Funded by
- Department of Defense
- Department Of The Army
- W6UL ASSTC CAMP PARKS
Place of performance
- Place of performance
- Rock Hill, York County, South Carolina 29730-7701
- Congressional district (place of performance)
- SC-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6910TRAINING AIDS (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
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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 13, 2011Base obligation at award: $14,480
- Latest action
- Sep 13, 2011 — Base awardModification 0; obligation change +$14,480
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $14,480
- Latest action: change in base and all options
- $14,480
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
- Construction wage rates (Davis-Bacon)
- 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
- 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
- W911S1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90GKS