AWARDDELIVERY ORDERSmall business
Delivery order 0002UNIFORMS MANUFACTURING, INC.
Overview
Award facts
- Net obligations
- $1.46K
- $1,460of $1.46K potential value
- Period of performance
- May 23, 2011 to Jun 1, 2011
- Ended
- Modifications
- 0
- Latest action May 24, 2011
- Contract type
- Delivery order
- PIID 0002
Description of requirement
CRUSHABLE CAP
Dates and value
- Award date
- Signed on May 24, 2011
- Potential end of performance
- May 31, 2011
- Current value
- $1,460Base and exercised options
- Potential value (if all options are exercised)
- $1,460
- Parent contract vehicle
- W911RQ11D0001 (IDC, single award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2011: $1,460
Total across 1 fiscal year: $1,460
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 24, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationSCOTTSDALE, AZ
UEIDB3MMM4JWM66
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUNIFORMS MANUFACTURING, INC.
Business types and certifications
For-profit organizationSubchapter S corporationManufacturer of goods
As represented in SAM.gov 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
- Scottsdale, Maricopa County, Arizona 85260-2999
- Congressional district (place of performance)
- AZ-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
- 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
- May 24, 2011Base obligation at award: $1,460
- Latest action
- May 24, 2011 — Base awardModification 0; obligation change +$1,460
- 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
- $1,460
- Latest action: change in base and all options
- $1,460
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