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AWARDDELIVERY ORDERSmall business

Delivery order W911S719F0525FLORIDA OUTDOOR EQUIPMENT, INC

Overview

Award facts

Net obligations
$3.75K
$3,748of $3.75K potential value
Outlays (paid to date)
$0
$0 paid of $3.75K obligated$0
Period of performance
Sep 5, 2019 to Sep 19, 2019
Ended
Modifications
1
Latest action Sep 5, 2019
Contract type
Delivery order
PIID W911S719F0525

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

ECHO SRM-2620

Dates and value

Award date
Signed on Aug 20, 2019
Potential end of performance
Sep 18, 2019
Current value
$3,748Base and exercised options
Potential value (if all options are exercised)
$3,748
Parent contract vehicle
GS21F0042Y (FSS, multiple award) — 76 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $3,748

Total across 1 fiscal year: $3,748

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 5, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationORLANDO, FL
UEISKEMTLM5UEH5
CAGE code67CH5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT LEONARD WOOD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6B8 USAG RANGE OPS
Funded from
021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Leonard Wood, Pulaski County, Missouri 65473-0025
Congressional district (place of performance)
MO-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6340AIRCRAFT ALARM AND SIGNAL SYSTEMS (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
3

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Aug 20, 2019Base obligation at award: $3,748
Latest action
Sep 5, 2019 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 20, 2019 to Sep 5, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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

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
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 Service4732
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
W90SAH
Treasury accounts
  • 021-2019/2019-2020-000
Object classes
  • 31.0: Equipment