GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0015WASHINGTON-GREENE COUNTY BLIND ASSOCIATION

Overview

Award facts

Net obligations
$59.56K
$59,557of $59.56K potential value
Period of performance
Sep 4, 2015 to Apr 26, 2016
Ended
Modifications
0
Latest action Sep 4, 2015
Contract type
Delivery order
PIID 0015

Description of requirement

8502478308!PAD,FLIGHT DECK CRE

Dates and value

Award date
Signed on Sep 4, 2015
Potential end of performance
Apr 25, 2016
Current value
$59,557Base and exercised options
Potential value (if all options are exercised)
$59,557
Parent contract vehicle
SPM1C111DF004 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $59,557

Total across 1 fiscal year: $59,557

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 4, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationWASHINGTON, PA
UEIYMNZCQF7NEA3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt

Business types and certifications

AbilityOne programNonprofit organizationTax-exempt corporationManufacturer of goods

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
Washington, Pennsylvania 15301-3720
Congressional district (place of performance)
PA-14As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8415CLOTHING, SPECIAL PURPOSE (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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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
Sep 4, 2015Base obligation at award: $59,557
Latest action
Sep 4, 2015 — Base awardModification 0; obligation change +$59,557
Actions by type
  • Base award1
1 actions recorded, Sep 4, 2015 to Sep 4, 2015; 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
$59,557
Latest action: change in base and all options
$59,557

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

Domestic or foreign entity
Other U.S. entity (e.g. government)B
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