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AWARDDELIVERY ORDERSmall business

Delivery order W912PQ24F0018ABACUS SPORTS INSTALLATIONS, LTD.

Overview

Award facts

Net obligations
$28.42K
$28,421of $28.42K potential value
Period of performance
Feb 22, 2024 to Apr 22, 2024
Ended
Modifications
0
Latest action Feb 22, 2024
Contract type
Delivery order
PIID W912PQ24F0018

Description of requirement

ACFT TURF 15'X50'

Dates and value

Award date
Signed on Feb 22, 2024
Potential end of performance
Apr 21, 2024
Current value
$28,421Base and exercised options
Potential value (if all options are exercised)
$28,421
Parent contract vehicle
GS03F039GA (FSS, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $28,421

Total across 1 fiscal year: $28,421

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 Feb 22, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationLANCASTER, PA
UEIN1DNWELMPMX8
CAGE code3BZ03
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationLimited liability companyCorporation (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. W7NR USPFO ACTIVITY NY ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8BN NYARNG ELEMENT, JF HQ
Funded from
Administration and service-wide activitiesProgram activities021-2065Federal accounts (agency financial reports)

Place of performance

Place of performance
Latham, Albany County, New York 12110-0009
Congressional district (place of performance)
NY-20As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5680MISCELLANEOUS CONSTRUCTION MATERIALS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
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
Feb 22, 2024Base obligation at award: $28,421
Latest action
Feb 22, 2024 — Base awardModification 0; obligation change +$28,421
Actions by type
  • Base award1
1 actions recorded, Feb 22, 2024 to Feb 22, 2024; 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
$28,421
Latest action: change in base and all options
$28,421

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

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
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
2100
Funding office code
W56PPG
Treasury accounts
  • 021-2024/2024-2065-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression