GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0010NORCROSS SAFETY PRODUCTS L.L.C.

Overview

Award facts

Net obligations
$98.28K
$98,277of $98.28K potential value
Period of performance
Aug 21, 2009 to Jan 26, 2010
Ended
Modifications
0
Latest action Aug 21, 2009
Contract type
Delivery order
PIID 0010

Description of requirement

4511723025!BOOTS,FIREMEN'

Dates and value

Award date
Signed on Aug 21, 2009
Potential end of performance
Jan 25, 2010
Current value
$98,277Base and exercised options
Potential value (if all options are exercised)
$98,277
Parent contract vehicle
SPM1C107D0027 (IDC, single award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $98,277

Total across 1 fiscal year: $98,277

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 Aug 21, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameNORCROSS SAFETY PRODUCTS L.L.C.
LocationOAK BROOK, IL
UEIE3FLXLBSE7A9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHONEYWELL INTERNATIONAL INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
Oak Brook, Dupage County, Illinois 60523-1903
Congressional district (place of performance)
IL-04As reported at the time of the action

Classification and competition

Classification

NAICS
316213MEN'S FOOTWEAR (EXCEPT ATHLETIC) MANUFACTURING
Product or service (PSC)
8430FOOTWEAR, MEN'S (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan required - incentive not includedC
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
Aug 21, 2009Base obligation at award: $98,277
Latest action
Aug 21, 2009 — Base awardModification 0; obligation change +$98,277
Actions by type
  • Base award1
1 actions recorded, Aug 21, 2009 to Aug 21, 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
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
$98,277
Latest action: change in base and all options
$98,277

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
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
Textiles, clothing and equipageA9
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM1C1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM1C1