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AWARDDELIVERY ORDERSmall business

Delivery order 0010JAMIESON MARKETING, LLC

Overview

Award facts

Net obligations
$353.4K
$353,400of $353.4K potential value
Period of performance
Jan 17, 2018 to Mar 15, 2018
Ended
Modifications
0
Latest action Jan 17, 2018
Contract type
Delivery order
PIID 0010

Description of requirement

PACKS, CINCH (PPI 917)

Dates and value

Award date
Signed on Jan 17, 2018
Potential end of performance
Mar 14, 2018
Current value
$353,400Base and exercised options
Potential value (if all options are exercised)
$353,400
Parent contract vehicle
W9124D16D0019 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $353,400

Total across 1 fiscal year: $353,400

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 17, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameJAMIESON MARKETING, LLC
LocationHARRISBURG, NC
UEIN4HLFHR5PS43
CAGE code59MH9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyJAMIESON MARKETING, LLC

Business types and certifications

For-profit organizationLimited liability company

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
Fort Knox, Kentucky

Classification and competition

Classification

NAICS
314910TEXTILE BAG AND CANVAS MILLS
Product or service (PSC)
8105BAGS AND SACKS (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
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
Jan 17, 2018Base obligation at award: $353,400
Latest action
Jan 17, 2018 — Base awardModification 0; obligation change +$353,400
Actions by type
  • Base award1
1 actions recorded, Jan 17, 2018 to Jan 17, 2018; 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
$353,400
Latest action: change in base and all options
$353,400

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
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
Textiles, clothing and equipageA9
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
W56SKA