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Delivery order W9123611F0102CREATIVE OUTDOOR DESIGNS, INC.

Overview

Award facts

Net obligations
$220.29K
$220,294of $220.29K potential value
Period of performance
May 21, 2012 to Jun 5, 2012
Ended
Modifications
1
Latest action May 23, 2012
Contract type
Delivery order
PIID W9123611F0102

Description of requirement

PLAYGROUND RESURFACING, DEXTER ELEMENTARY SCHOOL, FORT BENNING, GEORGIA.

Dates and value

Award date
Signed on Sep 22, 2011
Potential end of performance
Jun 4, 2012
Current value
$220,294Base and exercised options
Potential value (if all options are exercised)
$220,294
Parent contract vehicle
GS07F6336A (FSS, multiple award) — 31 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $31,194
  • FY2011: $189,100

Total across 2 fiscal years: $220,294

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 May 23, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationLEXINGTON, SC
UEIXNE8R4CPB7B6
CAGE code0RX22
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business

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. W2SD ENDIST NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST NORFOLK

Place of performance

Place of performance
Fort Benning, Chattahoochee County, Georgia 31905-0500
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7830RECREATIONAL AND GYMNASTIC 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
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Sep 22, 2011Base obligation at award: $189,100
Latest action
May 23, 2012 — Supplemental agreement (within scope)Modification P00001; obligation change +$31,194
Latest substantive action
May 23, 2012 — Supplemental agreement (within scope)Modification P00001; obligation change +$31,194
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 22, 2011 to May 23, 2012; 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
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
$31,194
Latest action: change in base and all options
$31,194

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91236
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91236