AWARDDELIVERY ORDERSmall business
Delivery order W912BV14F0008ZEAGER BROS INC
Overview
Award facts
- Net obligations
- $5.73K
- $5,734of $5.73K potential value
- Period of performance
- Sep 18, 2014 to Oct 20, 2014
- Ended
- Modifications
- 0
- Latest action Sep 18, 2014
- Contract type
- Delivery order
- PIID W912BV14F0008
Description of requirement
IGF::OT::IGF WOOD CARPET PLAYGROUND SURFACE, BIG HILL&ELK CITY, KS
Dates and value
- Award date
- Signed on Sep 18, 2014
- Potential end of performance
- Oct 19, 2014
- Current value
- $5,734Base and exercised options
- Potential value (if all options are exercised)
- $5,734
- Parent contract vehicle
- GS07F5422R (FSS, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2014: $5,734
Total across 1 fiscal year: $5,734
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 18, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameZEAGER BROS INC
LocationMIDDLETOWN, PA
UEITPCLVSBCRDV3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyZEAGER BROS INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W076 ENDIST TULSA
- Funded by
- Department of Defense
- Department Of The Army
- W076 ENDIST TULSA
Place of performance
- Place of performance
- Cherryvale, Montgomery County, Kansas 67335-8565
- Congressional district (place of performance)
- KS-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
Solicitation and notices
- Solicitation ID
- W912BV14T0085(as reported)
Contract details
- Certified cost or pricing data
- Not obtained - waivedW
- 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 18, 2014Base obligation at award: $5,734
- Latest action
- Sep 18, 2014 — Base awardModification 0; obligation change +$5,734
- Actions by type
- Base award1
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
- $5,734
- Latest action: change in base and all options
- $5,734
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
- 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 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
- W912BV
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912BV