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AWARDDELIVERY ORDERSmall business

Delivery order 0013KOMAN PROPPER GOVERNMENT APPAREL, LLC

Overview

Award facts

Net obligations
$857.54K
$857,536of $857.54K potential value
Period of performance
May 28, 2017 to Nov 28, 2017
Ended
Modifications
0
Latest action May 28, 2017
Contract type
Delivery order
PIID 0013

Description of requirement

4610011677!JACKET,COLD WEATHER

Dates and value

Award date
Signed on May 28, 2017
Potential end of performance
Nov 27, 2017
Current value
$857,536Base and exercised options
Potential value (if all options are exercised)
$857,536
Parent contract vehicle
SPE1C114D1056 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $857,536

Total across 1 fiscal year: $857,536

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 May 28, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAS MARIAS, PR
UEIEQMJRABN3L55
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureAlaska Native Corporation ownedFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

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
Las Marias, Anasco County, Puerto Rico 00670-0001
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8415CLOTHING, SPECIAL PURPOSE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
May 28, 2017Base obligation at award: $857,536
Latest action
May 28, 2017 — Base awardModification 0; obligation change +$857,536
Actions by type
  • Base award1
1 actions recorded, May 28, 2017 to May 28, 2017; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$857,536
Latest action: change in base and all options
$857,536

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
Construction wage rates (Davis-Bacon)
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
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
SPE1C1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE1C1