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AWARDDELIVERY ORDERSmall business

Delivery order W911WN14F0026SRB DESIGNS INC

Overview

Award facts

Net obligations
$52.58K
$52,582of $52.58K potential value
Period of performance
Sep 30, 2014 to Dec 31, 2014
Ended
Modifications
0
Latest action Sep 29, 2014
Contract type
Delivery order
PIID W911WN14F0026

Description of requirement

IGF::OT::IGF - PURCHASE AND DELIVER A PONTOON WORK BOAT&TRAILER FOR YOUGHIOGHENY RIVER LAKE

Dates and value

Award date
Signed on Sep 29, 2014
Potential end of performance
Dec 30, 2014
Current value
$52,582Base and exercised options
Potential value (if all options are exercised)
$52,582
Parent contract vehicle
GS07F0001L (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $52,582

Total across 1 fiscal year: $52,582

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameSRB DESIGNS INC
LocationPHILADELPHIA, PA
UEIDPPBLKD8N9A9
Business sizeSmall businessSize at award, per the contracting officer
Parent companySRB DESIGNS INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST PITTSBURGH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST PITTSBURGH

Place of performance

Place of performance
Bellevue, Jackson County, Iowa 52031-9766
Congressional district (place of performance)
IA-01As reported at the time of the action

Classification and competition

Classification

NAICS
423940JEWELRY, WATCH, PRECIOUS STONE, AND PRECIOUS METAL MERCHANT WHOLESALERS
Product or service (PSC)
1940SMALL CRAFT (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
1

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Sep 29, 2014Base obligation at award: $52,582
Latest action
Sep 29, 2014 — Base awardModification 0; obligation change +$52,582
Actions by type
  • Base award1
1 actions recorded, Sep 29, 2014 to Sep 29, 2014; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$52,582
Latest action: change in base and all options
$52,582

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

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
W911WN
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911WN