AWARDDELIVERY ORDERSmall business
Delivery order W911S709F0087U. S. FOAM, INC.
Overview
Award facts
- Net obligations
- $4.9K
- $4,902of $4.9K potential value
- Period of performance
- Jul 30, 2009 to Jul 24, 2009
- Ended
- Modifications
- 1
- Latest action Jul 30, 2009
- Contract type
- Delivery order
- PIID W911S709F0087
Description of requirement
AFFF
Dates and value
- Award date
- Signed on Jun 24, 2009
- Potential end of performance
- Jul 23, 2009
- Current value
- $4,902Base and exercised options
- Potential value (if all options are exercised)
- $4,902
- Parent contract vehicle
- GS07F0602T (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2009: $4,902
Total across 1 fiscal year: $4,902
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 30, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameU. S. FOAM, INC.
LocationLONGVIEW, TX
UEIHY9YSMWEGBE3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyU. S. FOAM, 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
- W6QM MICC-FT LEONARD WOOD
- Funded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT LEONARD WOOD
Place of performance
- Place of performance
- Fort Leonard Wood, Pulaski County, Missouri 65473-0011
- Congressional district (place of performance)
- MO-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4210FIRE FIGHTING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Jun 24, 2009Base obligation at award: $4,902
- Latest action
- Jul 30, 2009 — Funding onlyModification P00001; funding only: changes obligations, not scope
- Latest funding action
- Jul 30, 2009 — Funding onlyModification P00001; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- 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
- 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
- W911S7
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911S7