AWARDDELIVERY ORDERSmall business
Delivery order 0010TRADEWIND SERVICES LLC
Overview
Award facts
- Net obligations
- $128.97K
- $128,970of $128.97K potential value
- Period of performance
- Sep 9, 2010 to Oct 8, 2010
- Ended
- Modifications
- 1
- Latest action Sep 10, 2010
- Contract type
- Delivery order
- PIID 0010
Description of requirement
MEDIUM
Dates and value
- Award date
- Signed on Jun 22, 2010
- Potential end of performance
- Oct 7, 2010
- Current value
- $128,970Base and exercised options
- Potential value (if all options are exercised)
- $128,970
- Parent contract vehicle
- N0040609D9054 (IDC, single award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2010: $128,970
Total across 1 fiscal year: $128,970
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationRICHLAND, WA
UEIEM47C85HN775
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyTRADEWIND SERVICES LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR PUGET SOUND
- Funded by
- Department of Defense
- Department Of The Navy
- PUGET SOUND NAVAL SHIPYARD IMF
Place of performance
- Place of performance
- Gary, Lake County, Indiana 46404-1311
- Congressional district (place of performance)
- IN-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8415CLOTHING, SPECIAL PURPOSE (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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0040608T0894
- Notices
- Award Notice posted Jan 14, 2009
Contract details
- 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
- Jun 22, 2010Base obligation at award: $128,970
- Latest action
- Sep 10, 2010 — Supplemental agreement (within scope)Modification 1
- Latest substantive action
- Sep 10, 2010 — Supplemental agreement (within scope)Modification 1
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- 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
- Not requiredE
- 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
- 1700
- Contracting office code
- N00406
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N4523A