AWARDDELIVERY ORDERSmall business
Delivery order W912L309F0067U. S. FOAM, INC.
Overview
Award facts
- Net obligations
- $8.73K
- $8,726of $8.73K potential value
- Period of performance
- Aug 26, 2009 to Sep 26, 2009
- Ended
- Modifications
- 0
- Latest action Aug 26, 2009
- Contract type
- Delivery order
- PIID W912L309F0067
Description of requirement
6% AFFF FOAM
Dates and value
- Award date
- Signed on Aug 26, 2009
- Potential end of performance
- Sep 25, 2009
- Current value
- $8,726Base and exercised options
- Potential value (if all options are exercised)
- $8,726
- Parent contract vehicle
- GS07F0602T (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2009: $8,726
Total across 1 fiscal year: $8,726
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 26, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameU. S. FOAM, INC.
LocationLONGVIEW, TX
UEIHY9YSMWEGBE3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyU. S. FOAM, INC.
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7N9 USPFO ACTIVITY WY ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7N9 USPFO ACTIVITY WY ARNG
Place of performance
- Place of performance
- Cheyenne, Laramie County, Wyoming 82009-3320
- Congressional district (place of performance)
- WY-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1290MISC FIRE CONT EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 0
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
- Aug 26, 2009Base obligation at award: $8,726
- Latest action
- Aug 26, 2009 — Base awardModification 0; obligation change +$8,726
- 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
- $8,726
- Latest action: change in base and all options
- $8,726
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- SudanSDN
- 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
- W912L3
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912L3