AWARDDELIVERY ORDEROther than small business
Delivery order W912JC08F0086DINOFLEX HOLDINGS INC
Overview
Award facts
- Net obligations
- $5.7K
- $5,698of $5.7K potential value
- Period of performance
- Oct 23, 2008 to Oct 17, 2008
- Ended
- Modifications
- 1
- Latest action Oct 23, 2008
- Contract type
- Delivery order
- PIID W912JC08F0086
Description of requirement
RUBBER SPORT MAT
Dates and value
- Award date
- Signed on Sep 16, 2008
- Potential end of performance
- Oct 16, 2008
- Current value
- $5,698Base and exercised options
- Potential value (if all options are exercised)
- $5,698
- Parent contract vehicle
- GS07F8054B (FSS, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2008: $5,698
Total across 1 fiscal year: $5,698
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 23, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationSALMON ARM, CA
UEIQYTNP5JGK345
CAGE codeL00L2
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDINOFLEX HOLDINGS INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M9 USPFO ACTIVITY KS ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- 184 MSG F7V3MS
Place of performance
- Place of performance
- Canada
Classification and competition
Classification
- Product or service (PSC)
- 7830RECREATIONAL & GYMNASTIC EQ (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
- 2
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
- Base award
- Sep 16, 2008Base obligation at award: $5,698
- Latest action
- Oct 23, 2008 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- CanadaCAN
- Place of manufacture
- Mfg outside U.S. - trade agreementsG
- 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
- W912JC
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F7V3MS