AWARDDELIVERY ORDERSmall business
Delivery order 0002HUNTER'S REFUGE, INC.
Overview
Award facts
- Net obligations
- $23.25K
- $23,253of $23.25K potential value
- Period of performance
- Feb 25, 2012 to Mar 15, 2012
- Ended
- Modifications
- 0
- Latest action Feb 25, 2012
- Contract type
- Delivery order
- PIID 0002
Description of requirement
BOOTS, MENS SA PART NUMBER:
Dates and value
- Award date
- Signed on Feb 25, 2012
- Potential end of performance
- Mar 14, 2012
- Current value
- $23,253Base and exercised options
- Potential value (if all options are exercised)
- $23,253
- Parent contract vehicle
- W911RP09A0002 (IDC, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2012: $23,253
Total across 1 fiscal year: $23,253
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 Feb 25, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationWHITE HALL, AR
UEINL57NSC5F9N1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHUNTER'S REFUGE, INC.
Business types and certifications
Women-ownedFor-profit organizationCorporation (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
- W6QK PBA CONTR OFF
- Funded by
- Department of Defense
- Department Of The Army
- W0K4 USA OSC PINE BLUFF ARS
Place of performance
- Place of performance
- White Hall, Jefferson County, Arkansas 71602-3016
- Congressional district (place of performance)
- AR-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8430FOOTWEAR, MEN'S (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Certified cost or pricing data
- No
- 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
Transaction history
Modification history
- Base award
- Feb 25, 2012Base obligation at award: $23,253
- Latest action
- Feb 25, 2012 — Base awardModification 0; obligation change +$23,253
- 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
- $23,253
- Latest action: change in base and all options
- $23,253
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
- 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
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- 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
- 2100
- Contracting office code
- W911RP
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W41G26