AWARDDELIVERY ORDERSmall business
Delivery order 0021ALLSPORTS HEROES UNIFORMS SPORTING GOODS AND PROMOTIONS, INC.
Overview
Award facts
- Net obligations
- $3.12K
- $3,124of $3.12K potential value
- Period of performance
- Aug 1, 2017 to Jul 27, 2017
- Ended
- Modifications
- 1
- Latest action Aug 2, 2017
- Contract type
- Delivery order
- PIID 0021
Description of requirement
INITIAL UNIFORM ISSUE FOR OFFICER FOWLE
Dates and value
- Award date
- Signed on Jun 27, 2017
- Potential end of performance
- Jul 26, 2017
- Current value
- $3,124Base and exercised options
- Potential value (if all options are exercised)
- $3,124
- Parent contract vehicle
- W15QKN14D1044 (IDC, single award) — 21 orders recorded under it
Obligations by fiscal year of action
- FY2017: $3,124
Total across 1 fiscal year: $3,124
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 2, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationLOWELL, MA
UEIJK1AVNNZ8WS7
Business sizeSmall businessSize at award, per the contracting officer
Business types and certifications
Women-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-PICA
- Funded by
- Department of Defense
- Department Of The Army
- W1DC DRFTA MASS
Place of performance
- Place of performance
- Lowell, Middlesex County, Massachusetts 01850-2502
- Congressional district (place of performance)
- MA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8415CLOTHING, SPECIAL PURPOSE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W15QKN14T1230
- Notices
- Presolicitation posted Apr 15, 2014
- Presolicitation posted Apr 11, 2014
- Presolicitation posted Apr 8, 2014
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jun 27, 2017Base obligation at award: $2,237
- Latest action
- Aug 2, 2017 — Other administrative actionModification 1; obligation change +$887; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- $887
- Latest action: change in base and all options
- $887
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- 2100
- Contracting office code
- W15QKN
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W13GQF