AWARDDELIVERY ORDERSmall business
Delivery order W912L811F0072PANDE PANE, LLC
Overview
Award facts
- Net obligations
- $5.37K
- $5,375of $5.37K potential value
- Period of performance
- Aug 25, 2011 to Sep 24, 2011
- Ended
- Modifications
- 0
- Latest action Aug 30, 2011
- Contract type
- Delivery order
- PIID W912L811F0072
Description of requirement
RUMBER MADE HEAVY AIR DROP LOAD.
Dates and value
- Award date
- Signed on Aug 30, 2011
- Potential end of performance
- Sep 23, 2011
- Current value
- $5,375Base and exercised options
- Potential value (if all options are exercised)
- $5,375
- Parent contract vehicle
- GS07F0457V (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2011: $5,375
Total across 1 fiscal year: $5,375
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 30, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NamePANDE PANE, LLC
LocationMIAMI, FL
UEIG6DKDJBYXWH2
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyPANDE PANE, LLC
Business types and certifications
For-profit organizationPartnership or LLPManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7N7 USPFO ACTIVITY WV ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- AERIAL PORT SQDRN
Place of performance
- Place of performance
- Muenster, Cooke County, Texas 76252-4561
- Congressional district (place of performance)
- TX-26As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9320RUBBER FABRICATED MATERIALS (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
- 1
Contract details
- 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
Transaction history
Modification history
- Base award
- Aug 30, 2011Base obligation at award: $5,375
- Latest action
- Aug 30, 2011 — Base awardModification 0; obligation change +$5,375
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $5,375
- Latest action: change in base and all options
- $5,375
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
- 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 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
- W912L8
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F6K1AS