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AWARDDELIVERY ORDERSmall business

Delivery order W911S724F0407ABACUS SPORTS INSTALLATIONS, LTD.

Overview

Award facts

Net obligations
$56.09K
$56,090of $56.09K potential value
Period of performance
Aug 7, 2024 to Sep 23, 2024
Ended
Modifications
0
Latest action Aug 7, 2024
Contract type
Delivery order
PIID W911S724F0407

Description of requirement

ACFT LANE SERVICES KITS HMS2201

Dates and value

Award date
Signed on Aug 7, 2024
Potential end of performance
Sep 22, 2024
Current value
$56,090Base and exercised options
Potential value (if all options are exercised)
$56,090
Parent contract vehicle
GS03F039GA (FSS, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $56,090

Total across 1 fiscal year: $56,090

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 7, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameABACUS SPORTS INSTALLATIONS, LTD.
LocationLANCASTER, PA
UEIN1DNWELMPMX8
CAGE code3BZ03
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyABACUS SPORTS INSTALLATIONS, LTD.

Business types and certifications

For-profit organizationLimited liability companyCorporation (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. W4K7 USA ENGINEER SCHOOL
Funded from
UndistributedProgram activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Leonard Wood, Pulaski County, Missouri 65473-5000
Congressional district (place of performance)
MO-04As reported at the time of the action

Classification and competition

Classification

NAICS
326299ALL OTHER RUBBER PRODUCT MANUFACTURING
Product or service (PSC)
7810ATHLETIC AND SPORTING 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

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
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 7, 2024Base obligation at award: $56,090
Latest action
Aug 7, 2024 — Base awardModification 0; obligation change +$56,090
Actions by type
  • Base award1
1 actions recorded, Aug 7, 2024 to Aug 7, 2024; 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
Latest action: change in base and exercised options
$56,090
Latest action: change in base and all options
$56,090

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

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
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911S7
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90WT5
Treasury accounts
  • 021-2024/2024-2020-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression