AWARDDELIVERY ORDERSmall business
Delivery order 0002GUARDIAN PRODUCTS INC
Overview
Award facts
- Net obligations
- $129.6K
- $129,599of $129.6K potential value
- Period of performance
- Jul 21, 2012 to Jun 30, 2013
- Ended
- Modifications
- 0
- Latest action Jul 21, 2012
- Contract type
- Delivery order
- PIID 0002
Description of requirement
JACKET
Dates and value
- Award date
- Signed on Jul 21, 2012
- Potential end of performance
- Jun 29, 2013
- Current value
- $129,599Base and exercised options
- Potential value (if all options are exercised)
- $129,599
- Parent contract vehicle
- W911SF11D0007 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2012: $129,599
Total across 1 fiscal year: $129,599
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 Jul 21, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORCROSS, GA
UEIM58HLP4HYMH8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGUARDIAN PRODUCTS INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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
- W6QM MICC-FT BENNING
- Funded by
- Department of Defense
- Department Of The Army
- W6AQ WEST HEMISPHERE FOR SC
Place of performance
- Place of performance
- Fort Benning, Chattahoochee County, Georgia 31905-1339
- Congressional district (place of performance)
- GA-02As 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 competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W911SF11B0002
- Notices
- Presolicitation posted Nov 9, 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
- Jul 21, 2012Base obligation at award: $129,599
- Latest action
- Jul 21, 2012 — Base awardModification 0; obligation change +$129,599
- 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
- $129,599
- Latest action: change in base and all options
- $129,599
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
- W911SF
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WF6LJN