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AWARDDELIVERY ORDERSmall business

Delivery order W912NR17F0045HAPPY JUMP INC

Overview

Award facts

Net obligations
$36.53K
$36,534of $36.53K potential value
Period of performance
Nov 8, 2017 to Dec 29, 2017
Ended
Modifications
1
Latest action Nov 8, 2017
Contract type
Delivery order
PIID W912NR17F0045

Description of requirement

ZORBIE BALL W/ ACCES

Dates and value

Award date
Signed on Sep 9, 2017
Potential end of performance
Dec 28, 2017
Current value
$36,534Base and exercised options
Potential value (if all options are exercised)
$36,534
Parent contract vehicle
GS03F025DA (FSS, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $1,728
  • FY2017: $34,806

Total across 2 fiscal years: $36,534

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 6, 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, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationNORTHRIDGE, CA
UEIN2A4UEKKJUC1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHAPPY JUMP INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. W7NB USPFO ACTIVITY LA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W90V LOUISIANA REC & RET

Place of performance

Place of performance
Pineville, Grant County, Louisiana 71360-3003
Congressional district (place of performance)
LA-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6910TRAINING AIDS (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
4

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 9, 2017Base obligation at award: $34,806
Latest action
Nov 8, 2017 — Funding onlyModification P00001; obligation change +$1,728; funding only: changes obligations, not scope
Latest funding action
Nov 8, 2017 — Funding onlyModification P00001; obligation change +$1,728; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 9, 2017 to Nov 8, 2017; 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
$1,728
Latest action: change in base and all options
$1,728

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 Service4732
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
W912NR
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91PS8