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AWARDDELIVERY ORDERSmall business

Delivery order 0005STANDARD MANUFACTURING CO. INC.

Overview

Award facts

Period of performance
Apr 11, 2016 to Nov 18, 2011
Ended
Modifications
3
Latest action Apr 12, 2016
Contract type
Delivery order
PIID 0005

Description of requirement

OPTION TWO: PACK COVER, SNOW CAMOUFLAGE

Dates and value

Award date
Signed on Sep 20, 2010
Potential end of performance
Nov 17, 2011
Parent contract vehicle
W911QY06D0010 (IDC, single award) — 4 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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 12, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameSTANDARD MANUFACTURING CO. INC.
LocationTROY, NY
UEIGSMQAC871226
Business sizeSmall businessSize at award, per the contracting officer
Parent companySTANDARD MANUFACTURING CO. INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG NATICK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. DFAS COLUMBUS M67443

Place of performance

Place of performance
Troy, Rensselaer County, New York 12182-0001
Congressional district (place of performance)
NY-20As reported at the time of the action

Classification and competition

Classification

NAICS
315224MEN'S AND BOYS' CUT AND SEW TROUSER, SLACK, AND JEAN MANUFACTURING
Product or service (PSC)
8415CLOTHING, SPECIAL PURPOSE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
7

Contract details

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

Base award
Sep 20, 2010Base obligation at award: $518,787
Latest action
Apr 12, 2016 — CloseoutModification 3; obligation change -$25; administrative: no change in scope or value
Latest substantive action
Sep 25, 2015 — Change orderModification 2; obligation change -$542
Actions by type
  • Base award1
  • Change order2
  • Closeout1
4 actions recorded, Sep 20, 2010 to Apr 12, 2016; 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
Meets requirementsA
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
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911QY
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M67443