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AWARDDELIVERY ORDERSmall business

Delivery order 0013ALLSPORTS HEROES UNIFORMS SPORTING GOODS AND PROMOTIONS, INC.

Overview

Award facts

Net obligations
$2.29K
$2,290of $2.29K potential value
Period of performance
Jan 9, 2019 to May 6, 2016
Ended
Modifications
1
Latest action Jan 9, 2019
Contract type
Delivery order
PIID 0013

Description of requirement

OPTION YEAR I UNIFORM ORDER

Dates and value

Award date
Signed on Apr 7, 2016
Potential end of performance
May 5, 2016
Current value
$2,290Base and exercised options
Potential value (if all options are exercised)
$2,290
Parent contract vehicle
W15QKN14D1044 (IDC, single award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$1 (de-obligation)
  • FY2016: $2,291

Total across 2 fiscal years: $2,290

Net de-obligation in that fiscal year (obligations withdrawn).

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 9, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationLOWELL, MA
UEIJK1AVNNZ8WS7
CAGE code43SG0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)

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. W6QK ACC-PICA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1DC DRFTA MASS

Place of performance

Place of performance
Lowell, Middlesex County, Massachusetts 01850-2502
Congressional district (place of performance)
MA-03As reported at the time of the action

Classification and competition

Classification

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

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W15QKN14T1230
Notices

Contract details

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
Apr 7, 2016Base obligation at award: $2,291
Latest action
Jan 9, 2019 — CloseoutModification 1; obligation change -$1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Apr 7, 2016 to Jan 9, 2019; 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
-$1
Latest action: change in base and all options
-$1

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
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
2100
Contracting office code
W15QKN
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W13GQF