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AWARDDELIVERY ORDERSmall business

Delivery order 0004SCORPION GRAPHICS INC

Overview

Award facts

Net obligations
$25.5K
$25,500of $25.5K potential value
Period of performance
Sep 8, 2017 to Oct 30, 2017
Ended
Modifications
0
Latest action Sep 8, 2017
Contract type
Delivery order
PIID 0004

Description of requirement

CAP, BEANIE (PPI) 630 ROTC

Dates and value

Award date
Signed on Sep 8, 2017
Potential end of performance
Oct 29, 2017
Current value
$25,500Base and exercised options
Potential value (if all options are exercised)
$25,500
Parent contract vehicle
W9124D16D0034 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $25,500

Total across 1 fiscal year: $25,500

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 8, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameSCORPION GRAPHICS INC
LocationCHICAGO, IL
UEIMBN6CF3LHYY7
CAGE code5HS91
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySCORPION GRAPHICS INC

Business types and certifications

Women-ownedMinority-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. W6QM MICC-FT KNOX
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6WC OCAEM

Place of performance

Place of performance
Fort Knox, Hardin County, Kentucky 40121-9001
Congressional district (place of performance)
KY-02As reported at the time of the action

Classification and competition

Classification

NAICS
315990APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Product or service (PSC)
8405OUTERWEAR, MEN'S (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
13

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 8, 2017Base obligation at award: $25,500
Latest action
Sep 8, 2017 — Base awardModification 0; obligation change +$25,500
Actions by type
  • Base award1
1 actions recorded, Sep 8, 2017 to Sep 8, 2017; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$25,500
Latest action: change in base and all options
$25,500

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

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
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
W9124D
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56SKA