GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0013MUNRO & COMPANY INC

Overview

Award facts

Period of performance
May 30, 2013 to May 30, 2013
Ended
Modifications
1
Latest action May 30, 2013
Contract type
Delivery order
PIID 0013

Description of requirement

4503600100!BOOTS,SAF

Dates and value

Award date
Earliest action recorded: May 30, 2013 (the base award is not in the records GovChime holds)
Potential end of performance
May 29, 2013
Current value
$26,352Base and exercised options
Potential value (if all options are exercised)
$26,352
Parent contract vehicle
SP010004D0337 (IDC, multiple award) — 2 orders recorded under it

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 30, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameMUNRO & COMPANY INC
LocationWYNNE, AR
UEIHA8YMMK8HA97
CAGE code21822
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMUNRO & COMPANY 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
Wynne, Cross County, Arkansas 72396-1623
Congressional district (place of performance)
AR-01As 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
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Commercial financingE
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

Latest action
May 30, 2013 — Other administrative actionModification 1; obligation change -$555,698; administrative: no change in scope or value
Actions by type
  • Other administrative action1
1 actions recorded, May 30, 2013 to May 30, 2013; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
-$555,698
Latest action: change in base and all options
-$555,698

Socio-economic and policy

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
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
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