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AWARDDELIVERY ORDERSmall business

Delivery order 0003HUNTER'S REFUGE, INC.

Overview

Award facts

Net obligations
$22.17K
$22,170of $22.17K potential value
Period of performance
Jan 7, 2013 to Sep 18, 2012
Ended
Modifications
1
Latest action Jan 7, 2013
Contract type
Delivery order
PIID 0003

Description of requirement

BOOTS, SAFETY

Dates and value

Award date
Signed on Jul 31, 2012
Potential end of performance
Sep 17, 2012
Current value
$22,170Base and exercised options
Potential value (if all options are exercised)
$22,170
Parent contract vehicle
W911RP09A0002 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $25
  • FY2012: $22,145

Total across 2 fiscal years: $22,170

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 Jan 7, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameHUNTER'S REFUGE, INC.
LocationWHITE HALL, AR
UEINL57NSC5F9N1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHUNTER'S REFUGE, INC.

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK PBA CONTR OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0K4 USA OSC PINE BLUFF ARS

Place of performance

Place of performance
White Hall, Jefferson County, Arkansas 71602-3016
Congressional district (place of performance)
AR-04As reported at the time of the action

Classification and competition

Classification

NAICS
316213MEN'S FOOTWEAR (EXCEPT ATHLETIC) MANUFACTURING
Product or service (PSC)
8430FOOTWEAR, MEN'S (product)

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 - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Certified cost or pricing data
No
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

Transaction history

Modification history

Base award
Jul 31, 2012Base obligation at award: $22,145
Latest action
Jan 7, 2013 — Supplemental agreement (within scope)Modification 1; obligation change +$25
Latest substantive action
Jan 7, 2013 — Supplemental agreement (within scope)Modification 1; obligation change +$25
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Jul 31, 2012 to Jan 7, 2013; 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
$25
Latest action: change in base and all options
$25

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
Multiple awardM
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
W911RP
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W41G26