AWARDDELIVERY ORDERSmall business
Delivery order 0020SEWELL MANUFACTURING COMPANY
Overview
Award facts
- Net obligations
- $14.59K
- $14,591of $14.59K potential value
- Period of performance
- Mar 3, 2011 to May 2, 2011
- Ended
- Modifications
- 0
- Latest action Mar 3, 2011
- Contract type
- Delivery order
- PIID 0020
Description of requirement
OFFICER UNIFORMS
Dates and value
- Award date
- Signed on Mar 3, 2011
- Potential end of performance
- May 1, 2011
- Current value
- $14,591Base and exercised options
- Potential value (if all options are exercised)
- $14,591
- Parent contract vehicle
- FA700007D0009 (IDC, single award) — 18 orders recorded under it
Obligations by fiscal year of action
- FY2011: $14,591
Total across 1 fiscal year: $14,591
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 Mar 3, 2011. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Air Force
- FA7000 10 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- FA7000 10 CONS LGC
Place of performance
- Place of performance
- Bremen, Haralson County, Georgia 30110-2043
- Congressional district (place of performance)
- GA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8405OUTERWEAR, MEN'S (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
- Mar 3, 2011Base obligation at award: $14,591
- Latest action
- Mar 3, 2011 — Base awardModification 0; obligation change +$14,591
- 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
- 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
- $14,591
- Latest action: change in base and all options
- $14,591
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
- 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
- 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