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AWARDDELIVERY ORDERSmall business

Delivery order 0007J. TERENCE THOMPSON, LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jul 16, 2012 to Jul 8, 2008
Ended
Modifications
2
Latest action Nov 21, 2012
Contract type
Delivery order
PIID 0007

Description of requirement

REQUEST PURCHASE OF 125 GORILLA FOOTLOCKERS AT $20.75 EA CONTAINE

Dates and value

Award date
Signed on Jul 2, 2008
Potential end of performance
Jul 7, 2008
Current value
$2,581Base and exercised options
Potential value (if all options are exercised)
$2,581
Parent contract vehicle
W91WAW07A0009 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2013: -$2,581 (de-obligation)
  • FY2009: -$13 (de-obligation)
  • FY2008: $2,594

Total across 3 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

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 Nov 21, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameJ. TERENCE THOMPSON, LLC
LocationHAGERSTOWN, MD
UEIRCK8W56L4LM7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJ. TERENCE THOMPSON, LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ADAP SPT OFF
Funded by
  1. Department of Defense
  2. Immediate Office Of The Secretary Of Defense
  3. OSD CAPE

Place of performance

Place of performance
Arlington, Virginia 22201-2884
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
316991LUGGAGE MANUFACTURING
Product or service (PSC)
8145SPECIALIZED SHIPPING AND STORAGE CONTAINERS (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
4

Solicitation and notices

Solicitation ID
W91WAW07T0079(as reported)

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 itemA
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
Jul 2, 2008Base obligation at award: $2,594
Latest action
Nov 21, 2012 — CloseoutModification 2; obligation change -$2,581; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Jul 2, 2008 to Nov 21, 2012; 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

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

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
W91WAW
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AD
Funding office code
HQ0059