GovChime
AWARDDELIVERY ORDERSmall business

Delivery order W911YP07F0100LONG HAUL PRODUCTS, INC

Overview

Award facts

Period of performance
Dec 19, 2007 to Jan 15, 2008
Ended
Modifications
1
Latest action Dec 20, 2007
Contract type
Delivery order
PIID W911YP07F0100

Description of requirement

L.H. MK2/A-2 COMMANDO HULL ONLY

Dates and value

Award date
Earliest action recorded: Dec 20, 2007 (the base award is not in the records GovChime holds)
Potential end of performance
Jan 14, 2008
Current value
$7,117Base and exercised options
Potential value (if all options are exercised)
$7,117
Parent contract vehicle
GS07F5573P (FSS, multiple award) — 3 orders recorded under it

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 20, 2007. View on USAspending · Recipient on SAM.gov

Recipient

LocationCEDAREDGE, CO
UEIPXJJBDNYLMK3
CAGE code1PX15
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7N3 USPFO ACTIVITY UT ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0019 SF BN 01 CO B SF CO SF B

Place of performance

Place of performance
Cedaredge, Delta County, Colorado 81413-8112
Congressional district (place of performance)
CO-03As reported at the time of the action

Classification and competition

Classification

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
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

Latest action
Dec 20, 2007 — Change orderModification P00001; obligation change +$120
Latest substantive action
Dec 20, 2007 — Change orderModification P00001; obligation change +$120
Actions by type
  • Change order1
1 actions recorded, Dec 20, 2007 to Dec 20, 2007; 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
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
$120
Latest action: change in base and all options
$120

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
W911YP
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81232