GovChime
AWARDDELIVERY ORDERSmall business

Delivery order W9124C20F0061SEAMLESS ATTENUATING TECHNOLOGIES, INC

Overview

Award facts

Net obligations
$35.44K
$35,435of $35.44K potential value
Period of performance
Aug 3, 2020 to Sep 3, 2020
Ended
Modifications
0
Latest action Aug 3, 2020
Contract type
Delivery order
PIID W9124C20F0061

Description of requirement

GREY SMARTCELLS ANTI-FATIGUE PAD, 1"

Dates and value

Award date
Signed on Aug 3, 2020
Potential end of performance
Sep 2, 2020
Current value
$35,435Base and exercised options
Potential value (if all options are exercised)
$35,435
Parent contract vehicle
GS03F0135X (FSS, multiple award) — 28 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $35,435

Total across 1 fiscal year: $35,435

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 Aug 3, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHEHALIS, WA
UEIVYDNAN9B8JS9
CAGE code45Y87
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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 JACKSON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2MJ USA MEDDAC FT JACKSON
Funded from
Field is optional prior to fy21Program activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Columbia, Richland County, South Carolina 29207-0002
Congressional district (place of performance)
SC-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7220FLOOR COVERINGS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Follow-on action following competitive initial actionFOO
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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 3, 2020Base obligation at award: $35,435
Latest action
Aug 3, 2020 — Base awardModification 0; obligation change +$35,435
Actions by type
  • Base award1
1 actions recorded, Aug 3, 2020 to Aug 3, 2020; 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
$35,435
Latest action: change in base and all options
$35,435

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)
Yes

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
W9124C
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W37XTS
Treasury accounts
  • 097-2020/2020-0130-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
COVID-19 supplemental obligations
$106,306