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AWARDDELIVERY ORDERSmall business

Delivery order 0009STEELMAN & ASSOCIATES, INC.

Overview

Award facts

Net obligations
$97.63K
$97,625of $97.63K potential value
Period of performance
Feb 26, 2009 to May 18, 2009
Ended
Modifications
0
Latest action Feb 26, 2009
Contract type
Delivery order
PIID 0009

Description of requirement

LANYARD, ROTC, ACU CAMO PATTERN PPI 674

Dates and value

Award date
Signed on Feb 26, 2009
Potential end of performance
May 17, 2009
Current value
$97,625Base and exercised options
Potential value (if all options are exercised)
$97,625
Parent contract vehicle
W9124D07D0048 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $97,625

Total across 1 fiscal year: $97,625

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 Feb 26, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationHUNTSVILLE, AL
UEICR7LBVAQXDJ4
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firm

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. W19M USA RCTG BN INDIANAPOLIS

Place of performance

Place of performance
Huntsville, Madison County, Alabama 35805-3722
Congressional district (place of performance)
AL-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8440HOSIERY HANDWEAR & CLOTHING ACC-MEN (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Fixed priceJ
Offers received
1

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
Feb 26, 2009Base obligation at award: $97,625
Latest action
Feb 26, 2009 — Base awardModification 0; obligation change +$97,625
Actions by type
  • Base award1
1 actions recorded, Feb 26, 2009 to Feb 26, 2009; 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
Latest action: change in base and exercised options
$97,625
Latest action: change in base and all options
$97,625

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)
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
W9124D
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W53C4E