AWARDDELIVERY ORDERSmall business
Delivery order 0016THOR.LO, INC
Overview
Award facts
- Net obligations
- $922.8K
- $922,800of $922.8K potential value
- Period of performance
- Mar 6, 2008 to Jul 30, 2008
- Ended
- Modifications
- 0
- Latest action Mar 6, 2008
- Contract type
- Delivery order
- PIID 0016
Description of requirement
4506991766!SOCKS,EXT
Dates and value
- Award date
- Signed on Mar 6, 2008
- Potential end of performance
- Jul 29, 2008
- Current value
- $922,800Base and exercised options
- Potential value (if all options are exercised)
- $922,800
- Parent contract vehicle
- SP010004D0445 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2008: $922,800
Total across 1 fiscal year: $922,800
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 Mar 6, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameTHOR.LO, INC
LocationSTATESVILLE, NC
UEIEJQDZBEFENV9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHOR.LO, INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Statesville, Iredell County, North Carolina 28677-6862
- Congressional district (place of performance)
- NC-10As 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 competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Base award
- Mar 6, 2008Base obligation at award: $922,800
- Latest action
- Mar 6, 2008 — Base awardModification 0; obligation change +$922,800
- Actions by type
- Base award1
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
- $922,800
- Latest action: change in base and all options
- $922,800
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
- 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
- SP0100
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP0100