AWARDDELIVERY ORDERSmall business
Delivery order W912PQ10F0129DURAMAX INC
Overview
Award facts
- Net obligations
- $6.71K
- $6,706of $6.71K potential value
- Period of performance
- Jun 2, 2010 to Jul 2, 2010
- Ended
- Modifications
- 0
- Latest action Jun 2, 2010
- Contract type
- Delivery order
- PIID W912PQ10F0129
Description of requirement
RUBBER FLOOR TILE
Dates and value
- Award date
- Signed on Jun 2, 2010
- Potential end of performance
- Jul 1, 2010
- Current value
- $6,706Base and exercised options
- Potential value (if all options are exercised)
- $6,706
- Parent contract vehicle
- GS27F0017L (FSS, multiple award) — 20 orders recorded under it
Obligations by fiscal year of action
- FY2010: $6,706
Total across 1 fiscal year: $6,706
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 Jun 2, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameDURAMAX INC
LocationCHAGRIN FALLS, OH
UEIU9DCWQHJXEF4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDURAMAX INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NR USPFO ACTIVITY NY ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- 174 FW CE
Place of performance
- Place of performance
- Syracuse, Onondaga County, New York 13211-2100
- Congressional district (place of performance)
- NY-22As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7220FLOOR COVERINGS (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
- 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
- Jun 2, 2010Base obligation at award: $6,706
- Latest action
- Jun 2, 2010 — Base awardModification 0; obligation change +$6,706
- 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
- $6,706
- Latest action: change in base and all options
- $6,706
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
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
- W912PQ
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F9G3CE