AWARDDELIVERY ORDERSmall business
Delivery order W91WRZ20F0035SPORTAFLEX LLC
Overview
Award facts
- Net obligations
- $88.05K
- $88,045of $88.05K potential value
- Period of performance
- Sep 8, 2020 to Nov 3, 2020
- Ended
- Modifications
- 0
- Latest action Sep 8, 2020
- Contract type
- Delivery order
- PIID W91WRZ20F0035
Description of requirement
GREEN MESH FENCE SCREEN
Dates and value
- Award date
- Signed on Sep 8, 2020
- Potential end of performance
- Nov 2, 2020
- Current value
- $88,045Base and exercised options
- Potential value (if all options are exercised)
- $88,045
- Parent contract vehicle
- GS03F067GA (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2020: $88,045
Total across 1 fiscal year: $88,045
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 Sep 8, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameSPORTAFLEX LLC
LocationPHOENIX, AZ
UEICLPCMJFWNH84
CAGE code6HMS9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySPORTAFLEX LLC
Business types and certifications
Veteran-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0410 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- W6QZ USAE JTF-GTMO
- Funded from
- Field is optional prior to fy21Program activities021-2020Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Guantanamo Bay Naval Base
Classification and competition
Classification
- Product or service (PSC)
- 5660FENCING, FENCES, GATES AND COMPONENTS (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
- 5
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 8, 2020Base obligation at award: $88,045
- Latest action
- Sep 8, 2020 — Base awardModification 0; obligation change +$88,045
- 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
- 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
- $88,045
- Latest action: change in base and all options
- $88,045
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
- W91WRZ
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W585PN
- Treasury accounts
- 021-2020/2020-2020-000
- Object classes
- 25.8: Subsistence and support of persons
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- COVID-19 supplemental obligations
- $352,180