AWARDDELIVERY ORDERSmall business
Delivery order 0005IBILEY MANUFACTURING CORP
Overview
Award facts
- Net obligations
- $5.21K
- $5,211of $5.21K potential value
- Period of performance
- Sep 24, 2012 to Oct 24, 2012
- Ended
- Modifications
- 0
- Latest action Sep 24, 2012
- Contract type
- Delivery order
- PIID 0005
Description of requirement
PC - XLARGE WITH 13 PALS CUMMERBUND
Dates and value
- Award date
- Signed on Sep 24, 2012
- Potential end of performance
- Oct 23, 2012
- Current value
- $5,211Base and exercised options
- Potential value (if all options are exercised)
- $5,211
- Parent contract vehicle
- M6785409D3003 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2012: $5,211
Total across 1 fiscal year: $5,211
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationMIAMI, FL
UEIGWFDFLVYVKQ6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIBILEY MANUFACTURING CORP
Business types and certifications
Women-ownedMinority-ownedSelf-certified small disadvantaged businessHUBZone firmFor-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDER
Place of performance
- Place of performance
- Miami, Miami-Dade County, Florida 33135-1614
- Congressional district (place of performance)
- FL-27As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8470ARMOR, PERSONAL (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- HUBZone set-asideHZC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Solicitation and notices
- Solicitation ID
- M6785409R3000
- Notices
- Solicitation posted Jul 24, 2009
- Presolicitation posted Jul 15, 2009
- Presolicitation posted Jun 26, 2009
- Presolicitation posted Jun 15, 2009
- Presolicitation posted Jun 5, 2009
- Presolicitation posted Apr 24, 2009
- Presolicitation posted Apr 24, 2009
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
- Sep 24, 2012Base obligation at award: $5,211
- Latest action
- Sep 24, 2012 — Base awardModification 0; obligation change +$5,211
- Actions by type
- Base award1
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
- $5,211
- Latest action: change in base and all options
- $5,211
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)
- Yes
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
- Textiles, clothing and equipageA9
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M67854
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M67854