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AWARDDELIVERY ORDEROther than small business

Delivery order W911S219F5019FIELDTURF USA, INC.

Overview

Award facts

Net obligations
$300.72K
$300,719of $300.72K potential value
Period of performance
Jul 12, 2019 to Aug 5, 2019
Ended
Modifications
0
Latest action Jul 12, 2019
Contract type
Delivery order
PIID W911S219F5019

Description of requirement

FT. DRUM TURF PROJECT DARB 19U019

Dates and value

Award date
Signed on Jul 12, 2019
Potential end of performance
Aug 4, 2019
Current value
$300,719Base and exercised options
Potential value (if all options are exercised)
$300,719
Parent contract vehicle
GS07F9631S (FSS, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $300,719

Total across 1 fiscal year: $300,719

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 Jul 12, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationCALHOUN, GA
UEIF73RHKWMHC11
CAGE code4BYK4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFIELDTURF USA, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT DRUM
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0548 CS BN CO B DIVISION S

Place of performance

Place of performance
Watertown, Jefferson County, New York 13601-4382
Congressional district (place of performance)
NY-24As 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
2

Solicitation and notices

Solicitation ID
W911S219UTURF(as reported)
Solicitation date
Jun 20, 2019

Contract details

Subcontracting plan
Commercial subcontract planG
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Jul 12, 2019Base obligation at award: $300,719
Latest action
Jul 12, 2019 — Base awardModification 0; obligation change +$300,719
Actions by type
  • Base award1
1 actions recorded, Jul 12, 2019 to Jul 12, 2019; 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
$300,719
Latest action: change in base and all options
$300,719

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
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
W911S2
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W22PLN