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AWARDDELIVERY ORDERSmall business

Delivery order W912LP16F0091YOUR SAFETY COMPANY INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Nov 8, 2016 to Oct 28, 2016
Ended
Modifications
2
Latest action Nov 8, 2016
Contract type
Delivery order
PIID W912LP16F0091

Description of requirement

AED W/CASE

Dates and value

Award date
Signed on Sep 28, 2016
Potential end of performance
Oct 27, 2016
Parent contract vehicle
V797P4305B (FSS, multiple award) — 52 orders recorded under it

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 Nov 8, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameYOUR SAFETY COMPANY INC
LocationCHAMBERSBURG, PA
UEIJMJ7YBVAKLM3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyYOUR SAFETY COMPANY INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

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. W8A0 IAARNG ELEMENT, JF HQ

Place of performance

Place of performance
Chambersburg, Franklin County, Pennsylvania 17202-9099
Congressional district (place of performance)
PA-13As reported at the time of the action

Classification and competition

Classification

NAICS
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (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
3

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
Sep 28, 2016Base obligation at award: $114,025
Latest action
Nov 8, 2016 — Legal contract cancellationModification P00002; obligation change -$114,025
Latest substantive action
Nov 8, 2016 — Legal contract cancellationModification P00002; obligation change -$114,025
Actions by type
  • Base award1
  • Other administrative action1
  • Legal contract cancellation1
3 actions recorded, Sep 28, 2016 to Nov 8, 2016; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$114,025
Latest action: change in base and all options
-$114,025

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
Department of Veterans Affairs3600
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912LP
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90G8R