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AWARDDELIVERY ORDERSmall business

Delivery order 0002SANDERSON SAFETY SUPPLY CO.

Overview

Award facts

Net obligations
$4.74K
$4,742of $4.74K potential value
Period of performance
Aug 20, 2015 to Oct 29, 2015
Ended
Modifications
0
Latest action Aug 20, 2015
Contract type
Delivery order
PIID 0002

Description of requirement

GLOVE, SLIP RESISTANT

Dates and value

Award date
Signed on Aug 20, 2015
Potential end of performance
Oct 28, 2015
Current value
$4,742Base and exercised options
Potential value (if all options are exercised)
$4,742
Parent contract vehicle
SPMYM215D0020 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $4,742

Total across 1 fiscal year: $4,742

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 Aug 20, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationPORTLAND, OR
UEIGX6CFJLALDP6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA MARITIME - PUGET SOUND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PUGET SOUND NAVAL SHIPYARD IMF

Place of performance

Place of performance
Portland, Multnomah County, Oregon 97214-3399
Congressional district (place of performance)
OR-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8415CLOTHING, SPECIAL PURPOSE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
15

Solicitation and notices

Solicitation ID
SPMYM215Q0757
Notices

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Aug 20, 2015Base obligation at award: $4,742
Latest action
Aug 20, 2015 — Base awardModification 0; obligation change +$4,742
Actions by type
  • Base award1
1 actions recorded, Aug 20, 2015 to Aug 20, 2015; 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
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
$4,742
Latest action: change in base and all options
$4,742

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
ChinaCHN
Place of manufacture
Mfg outside U.S. - domestic nonavailabilityJ
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
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
97AS
Contracting office code
SPMYM2
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N4523A