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AWARDDELIVERY ORDERSmall business

Delivery order 0016WOOLRICH, INC.

Overview

Award facts

Net obligations
$52.04K
$52,038of $52.04K potential value
Period of performance
Mar 22, 2017 to Nov 30, 2017
Ended
Modifications
0
Latest action Mar 22, 2017
Contract type
Delivery order
PIID 0016

Description of requirement

8504235103!CLOTH,BROADCLOTH

Dates and value

Award date
Signed on Mar 22, 2017
Potential end of performance
Nov 29, 2017
Current value
$52,038Base and exercised options
Potential value (if all options are exercised)
$52,038
Parent contract vehicle
SPM1C113D1053 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $52,038

Total across 1 fiscal year: $52,038

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 Jul 30, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 22, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationWOOLRICH, PA
UEICPNABJ3EL4N5
CAGE code1WXW5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWOOLRICH, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer 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
Woolrich, Clinton County, Pennsylvania 17779-5000
Congressional district (place of performance)
PA-15As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8305TEXTILE FABRICS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 22, 2017Base obligation at award: $52,038
Latest action
Mar 22, 2017 — Base awardModification 0; obligation change +$52,038
Actions by type
  • Base award1
1 actions recorded, Mar 22, 2017 to Mar 22, 2017; each action counted once.

Every modification

Each modification of this award, with its obligation change and reason.

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
$52,038
Latest action: change in base and all options
$52,038

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
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