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AWARDDELIVERY ORDERSmall business

Delivery order 0021NATIONWIDE GLOVE CO INC

Overview

Award facts

Net obligations
$1.55M
$1,553,478of $1.55M potential value
Period of performance
Jan 30, 2009 to Jul 29, 2009
Ended
Modifications
0
Latest action Jan 30, 2009
Contract type
Delivery order
PIID 0021

Description of requirement

4509812685!GLOVES,FLYERS'

Dates and value

Award date
Signed on Jan 30, 2009
Potential end of performance
Jul 28, 2009
Current value
$1,553,478Base and exercised options
Potential value (if all options are exercised)
$1,553,478
Parent contract vehicle
SP010005D4206 (IDC, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $1,553,478

Total across 1 fiscal year: $1,553,478

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 Jan 30, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameNATIONWIDE GLOVE CO INC
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
  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
Harrisburg, Saline County, Illinois 62946-3550
Congressional district (place of performance)
IL-12As 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)
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
Jan 30, 2009Base obligation at award: $1,553,478
Latest action
Jan 30, 2009 — Base awardModification 0; obligation change +$1,553,478
Actions by type
  • Base award1
1 actions recorded, Jan 30, 2009 to Jan 30, 2009; 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
$1,553,478
Latest action: change in base and all options
$1,553,478

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)
Yes

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