AWARDDOSmall business
Do 0001SOURCE FOR NATIVE AMERICAN PRODUCTS, LLC
Overview
Award facts
- Period of performance
- Nov 19, 2014 to Apr 15, 2011
- Ended
- Modifications
- 4
- Latest action Nov 24, 2014
- Contract type
- Do
- PIID 0001
Description of requirement
NAVY WORKING UNIFORM (BLOUSES & TROUSERS)
Dates and value
- Award date
- Signed on Sep 27, 2010
- Parent contract vehicle
- W911QY10D0070 — 34 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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 24, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationPRINCETON, ME
UEIW115RE7VTDB3
Business sizeSmall businessSize at award, per the contracting officer
Parent companySOURCE FOR NATIVE AMERICAN PRODUCTS, LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmLabor surplus area firm (Department of Labor)Tribally owned firmFor-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG NATICK
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM
Place of performance
- Place of performance
- Princeton, Washington County, Maine 04668-0799
- Congressional district (place of performance)
- ME-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8415CLOTHING, SPECIAL PURPOSE (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statuteOTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W911QY10R0047
- Notices
- Award Notice posted Sep 30, 2010
- Award Notice posted Sep 30, 2010
- Presolicitation posted Jul 12, 2010
- Presolicitation posted Jun 29, 2010
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- Sep 27, 2010Base obligation at award: $8,169,050
- Latest action
- Nov 24, 2014 — CloseoutModification 4; obligation change -$4,290; administrative: no change in scope or value
- Latest substantive action
- Sep 29, 2010 — Supplemental agreement (within scope)Modification 1; obligation change +$407,884
- Actions by type
- Base award1
- Other administrative action2
- Supplemental agreement (within scope)1
- Closeout1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$4,290
- Latest action: change in base and all options
- -$4,290
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Textiles, clothing and equipageA9
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911QY
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00025