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AWARDDELIVERY ORDERSmall business

Delivery order 0019SEWELL MANUFACTURING COMPANY

Overview

Award facts

Net obligations
$143
of $143 potential value
Period of performance
Dec 17, 2010 to Mar 1, 2011
Ended
Modifications
0
Latest action Dec 17, 2010
Contract type
Delivery order
PIID 0019

Description of requirement

FILL-IN: JACKET, MESS DRESS, MEN'S

Dates and value

Award date
Signed on Dec 17, 2010
Potential end of performance
Feb 28, 2011
Current value
$143Base and exercised options
Potential value (if all options are exercised)
$143
Parent contract vehicle
FA700007D0009 (IDC, single award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $143

Total across 1 fiscal year: $143

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 Dec 17, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameSEWELL MANUFACTURING COMPANY
LocationBREMEN, GA
UEIFKHCF9E2MD26
Business sizeSmall businessSize at award, per the contracting officer
Parent companySEWELL MANUFACTURING COMPANY

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA7000 10 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA7000 10 CONS LGC

Place of performance

Place of performance
Bremen, Carroll County, Georgia 30110-4822
Congressional district (place of performance)
GA-03As reported at the time of the action

Classification and competition

Classification

NAICS
315211MEN'S AND BOYS' CUT AND SEW APPAREL CONTRACTORS
Product or service (PSC)
8450CHILDREN & INFANTS APPAREL & ACC (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
4

Solicitation and notices

Solicitation ID
FA700006R0021(as reported)

Contract details

Certified cost or pricing data
No
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
Dec 17, 2010Base obligation at award: $143
Latest action
Dec 17, 2010 — Base awardModification 0; obligation change +$143
Actions by type
  • Base award1
1 actions recorded, Dec 17, 2010 to Dec 17, 2010; 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
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
$143
Latest action: change in base and all options
$143

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

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
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
5700
Contracting office code
FA7000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA7000