AWARDDELIVERY ORDERSmall business
Delivery order 0002COMB'S COLONIAL CLEANERS INC
Overview
Award facts
- Net obligations
- $380
- of $380 potential value
- Period of performance
- Sep 6, 2011 to Sep 26, 2011
- Ended
- Modifications
- 0
- Latest action Sep 7, 2011
- Contract type
- Delivery order
- PIID 0002
Description of requirement
WELDING JACKET
Dates and value
- Award date
- Signed on Sep 7, 2011
- Potential end of performance
- Sep 25, 2011
- Current value
- $380Base and exercised options
- Potential value (if all options are exercised)
- $380
- Parent contract vehicle
- W911RQ10D0029 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2011: $380
Total across 1 fiscal year: $380
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 Sep 7, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationTEXARKANA, TX
UEIMHMGNLYN2G69
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOMB'S COLONIAL CLEANERS INC
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporation
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 RRAD
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC RRAD
Place of performance
- Place of performance
- Texarkana, Bowie County, Texas 75501-3246
- Congressional district (place of performance)
- TX-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8415CLOTHING, SPECIAL PURPOSE (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- W911RQ10R0018
- Notices
- Award Notice posted Oct 26, 2010
- Presolicitation posted Jun 16, 2010
- Presolicitation posted Jun 14, 2010
- Presolicitation posted Jun 3, 2010
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Sep 7, 2011Base obligation at award: $380
- Latest action
- Sep 7, 2011 — Base awardModification 0; obligation change +$380
- 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
- $380
- Latest action: change in base and all options
- $380
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- 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
- Textiles, clothing and equipageA9
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911RQ
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911RQ