GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0004WEST POINT APPAREL GROUP, INC

Overview

Award facts

Period of performance
Mar 20, 2008 to Mar 21, 2008
Ended
Modifications
1
Latest action Mar 20, 2008
Contract type
Delivery order
PIID 0004

Description of requirement

4503257272!NUT,AIRCR

Dates and value

Award date
Earliest action recorded: Mar 20, 2008 (the base award is not in the records GovChime holds)
Potential end of performance
Mar 20, 2008
Current value
$1,619,658Base and exercised options
Potential value (if all options are exercised)
$1,619,658
Parent contract vehicle
SP010006D4007 (IDC, single award) — 6 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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 20, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameWEST POINT APPAREL GROUP, INC
LocationMAYAGUEZ, PR
UEIVW81W1K49VS5
CAGE code3FXJ4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWEST POINT APPAREL GROUP, INC

Business types and certifications

Women-ownedHUBZone firm

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
Mayaguez, Puerto Rico 00682-1379
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

NAICS
315211MEN'S AND BOYS' CUT AND SEW APPAREL CONTRACTORS
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
Combination (applies to awards where two or more of the above apply)2
Offers received
10

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No

Transaction history

Modification history

Latest action
Mar 20, 2008 — Other administrative actionModification 3; obligation change +$169,218; administrative: no change in scope or value
Actions by type
  • Other administrative action1
1 actions recorded, Mar 20, 2008 to Mar 20, 2008; 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
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
$169,218
Latest action: change in base and all options
$169,218

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
Walsh-Healey Act (materials and supplies)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
97AS
Contracting office code
SP0100
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP0100