AWARDDELIVERY ORDERSmall business
Delivery order 0018SIDRAN, INC.
Overview
Award facts
- Net obligations
- $196.37K
- $196,365of $196.37K potential value
- Period of performance
- Sep 29, 2008 to Jan 26, 2009
- Ended
- Modifications
- 0
- Latest action Sep 29, 2008
- Contract type
- Delivery order
- PIID 0018
Description of requirement
4508760342!COAT,ARMY
Dates and value
- Award date
- Signed on Sep 29, 2008
- Potential end of performance
- Jan 25, 2009
- Current value
- $196,365Base and exercised options
- Potential value (if all options are exercised)
- $196,365
- Parent contract vehicle
- SPM10005D0422 (IDC, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2008: $196,365
Total across 1 fiscal year: $196,365
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameSIDRAN, INC.
LocationDALLAS, TX
UEIJ84SKYL6TML3
Business sizeSmall businessSize at award, per the contracting officer
Parent companySIDRAN, INC.
Business types and certifications
Women-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business
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
- Dallas, Texas 75201-1488
- Congressional district (place of performance)
- TX-30As 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
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Small business set aside - totalSBA
- 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 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 29, 2008Base obligation at award: $196,365
- Latest action
- Sep 29, 2008 — Base awardModification 0; obligation change +$196,365
- 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
- $196,365
- Latest action: change in base and all options
- $196,365
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
- No
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
- 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