AWARDDELIVERY ORDERSmall business
Delivery order 0017NATIONWIDE GLOVE CO INC
Overview
Award facts
- Net obligations
- $1.40M
- $1,404,838of $1.40M potential value
- Period of performance
- Oct 23, 2008 to Apr 23, 2009
- Ended
- Modifications
- 0
- Latest action Oct 23, 2008
- Contract type
- Delivery order
- PIID 0017
Description of requirement
4508945033!GLOVES,FLYERS'
Dates and value
- Award date
- Signed on Oct 23, 2008
- Potential end of performance
- Apr 22, 2009
- Current value
- $1,404,838Base and exercised options
- Potential value (if all options are exercised)
- $1,404,838
- Parent contract vehicle
- SP010005D4206 (IDC, multiple award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2009: $1,404,838
Total across 1 fiscal year: $1,404,838
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 23, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationHARRISBURG, IL
UEINNL9RHR8BJT9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNATIONWIDE GLOVE CO INC
Business types and certifications
HUBZone firm
Self-reported at the time of the action.
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
- Harrisburg, Saline County, Illinois 62946-0369
- Congressional district (place of performance)
- IL-12As 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
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Combination (applies to awards where two or more of the above apply)2
- 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
- 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
- Oct 23, 2008Base obligation at award: $1,404,838
- Latest action
- Oct 23, 2008 — Base awardModification 0; obligation change +$1,404,838
- 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
- Evaluation preference
- No preference used
- 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
- $1,404,838
- Latest action: change in base and all options
- $1,404,838
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
- 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
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- 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