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AWARDDELIVERY ORDEROther than small business

Delivery order W911S220F5017FIELDTURF USA, INC.

Overview

Award facts

Net obligations
$208.71K
$208,708of $208.71K potential value
Period of performance
May 15, 2020 to Nov 6, 2020
Ended
Modifications
2
Latest action Oct 26, 2020
Contract type
Delivery order
PIID W911S220F5017

Description of requirement

FIELD TURF

Dates and value

Award date
Signed on May 15, 2020
Potential end of performance
Nov 5, 2020
Current value
$208,708Base and exercised options
Potential value (if all options are exercised)
$208,708
Parent contract vehicle
GS07F9631S (FSS, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $208,708

Total across 1 fiscal year: $208,708

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 26, 2020. 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
Fort Drum, Jefferson County, New York 13602-4201
Congressional district (place of performance)
NY-21As 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
W911S220UTRF2(as reported)
Solicitation date
May 7, 2020

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
May 15, 2020Base obligation at award: $208,708
Latest action
Oct 26, 2020 — Supplemental agreement (within scope)Modification P00002
Latest substantive action
Oct 26, 2020 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, May 15, 2020 to Oct 26, 2020; 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

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
3

Funding

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