AWARDDOSmall business
Do 0003COLETTE, INC.
Overview
Award facts
- Period of performance
- Sep 3, 2013 to Oct 10, 2014
- Ended
- Modifications
- 4
- Latest action Sep 3, 2013
- Contract type
- Do
- PIID 0003
Description of requirement
OMNIBUS III / 03-20
Dates and value
- Award date
- Signed on Sep 19, 2012
- Potential end of performance
- Oct 9, 2014
- Parent contract vehicle
- W911QY11D0064 (IDC, multiple award) — 3 orders recorded under it
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 3, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameCOLETTE, INC.
LocationWOODBRIDGE, VA
UEIJQ6HD55CWYK3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOLETTE, INC.
Business types and certifications
Women-ownedMinority-ownedSmall disadvantaged business (SDB)For-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-APG NATICK
- Funded by
- Department of Defense
- Department Of The Air Force
- F1ATD4 AFMRA SG
Place of performance
- Place of performance
- Woodbridge, Prince William County, Virginia 22192-4666
- Congressional district (place of performance)
- VA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
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 - partialSBP
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W911QY10R0027(as reported)
Contract details
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Service Contract Act labor standards
- Yes
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 19, 2012Base obligation at award: $307,000
- Latest action
- Sep 3, 2013 — Terminated for defaultModification 4; obligation change -$38,040
- Latest substantive action
- Sep 3, 2013 — Terminated for defaultModification 4; obligation change -$38,040
- Latest funding action
- May 20, 2013 — Funding onlyModification 3; obligation change +$58,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action2
- Funding only1
- Terminated for default1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911QY
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1ATD4