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AWARDDELIVERY ORDERSmall business

Delivery order 0002TAILORED SPORTSMAN, LLC

Overview

Award facts

Net obligations
$51.7K
$51,700of $51.7K potential value
Period of performance
Apr 1, 2010 to May 14, 2010
Ended
Modifications
0
Latest action Apr 2, 2010
Contract type
Delivery order
PIID 0002

Description of requirement

LOT III - OPTION YEAR TWO

Dates and value

Award date
Signed on Apr 2, 2010
Potential end of performance
Sep 8, 2012
Current value
$51,700Base and exercised options
Potential value (if all options are exercised)
$51,700
Parent contract vehicle
W91QF707D0009 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $51,700

Total across 1 fiscal year: $51,700

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 Apr 2, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationNEW YORK, NY
UEID31FRRHBSBM4
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-JB MYER-HENDERSON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6X0 USALRCTR JB MYER HE

Place of performance

Place of performance
Fort Myer, Arlington County, Virginia 22211-1236
Congressional district (place of performance)
VA-08As 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
1

Solicitation and notices

Solicitation ID
W91QF707R0022(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Apr 2, 2010Base obligation at award: $51,700
Latest action
Apr 2, 2010 — Base awardModification 0; obligation change +$51,700
Actions by type
  • Base award1
1 actions recorded, Apr 2, 2010 to Apr 2, 2010; 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
$51,700
Latest action: change in base and all options
$51,700

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

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
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
2100
Contracting office code
W91QF7
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W73C81