GovChime
AWARDDELIVERY ORDERSmall business

Delivery order W912LP10F0001FUN EQUIPMENT SALES INC

Overview

Award facts

Net obligations
$11.93K
$11,925of $11.93K potential value
Period of performance
Nov 4, 2009 to Dec 14, 2009
Ended
Modifications
0
Latest action Nov 5, 2009
Contract type
Delivery order
PIID W912LP10F0001

Description of requirement

SHIPPING

Dates and value

Award date
Signed on Nov 5, 2009
Potential end of performance
Dec 13, 2009
Current value
$11,925Base and exercised options
Potential value (if all options are exercised)
$11,925
Parent contract vehicle
GS07F9629G (FSS, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $11,925

Total across 1 fiscal year: $11,925

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 5, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameFUN EQUIPMENT SALES INC
LocationSAN ANTONIO, TX
UEIYDAFXLP7HMB4
CAGE code0WFR8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFUN EQUIPMENT SALES INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7M8 USPFO ACTIVITY IA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W90S IOWA REC & RET

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78218-5240
Congressional district (place of performance)
TX-35As reported at the time of the action

Classification and competition

Classification

NAICS
339932GAME, TOY, AND CHILDREN'S VEHICLE MANUFACTURING
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
Nov 5, 2009Base obligation at award: $11,925
Latest action
Nov 5, 2009 — Base awardModification 0; obligation change +$11,925
Actions by type
  • Base award1
1 actions recorded, Nov 5, 2009 to Nov 5, 2009; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$11,925
Latest action: change in base and all options
$11,925

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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
W912LP
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91QMC