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AWARDDELIVERY ORDERSmall business

Delivery order 0007PREMIUM SOURCING ASSOCIATES, INC

Overview

Award facts

Net obligations
$17.71K
$17,712of $17.71K potential value
Period of performance
Oct 26, 2017 to Dec 15, 2017
Ended
Modifications
1
Latest action Jun 26, 2020
Contract type
Delivery order
PIID 0007

Description of requirement

MUG, CERAMIC, PPI 884

Dates and value

Award date
Signed on Oct 26, 2017
Potential end of performance
Dec 14, 2017
Current value
$17,712Base and exercised options
Potential value (if all options are exercised)
$17,712
Parent contract vehicle
W9124D16D0002 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $17,712

Total across 1 fiscal year: $17,712

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 Jun 26, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NamePREMIUM SOURCING ASSOCIATES, INC
LocationMELVILLE, NY
UEIMBFVGJGEGLU4
CAGE code65ZS5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPREMIUM SOURCING ASSOCIATES, INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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. W6QM MICC-FT KNOX
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6WC OCAEM

Place of performance

Place of performance
Melville, Suffolk County, New York 11747-4901
Congressional district (place of performance)
NY-01As reported at the time of the action

Classification and competition

Classification

NAICS
327110POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING
Product or service (PSC)
7350TABLEWARE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
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
Oct 26, 2017Base obligation at award: $17,712
Latest action
Jun 26, 2020 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Oct 26, 2017 to Jun 26, 2020; 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

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
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
W9124D
Transactions recorded under this award key
2

Funding

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