GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0028FRONT LINE APPAREL GROUP, LLC

Overview

Award facts

Period of performance
Apr 12, 2017 to Feb 28, 2017
Ended
Modifications
2
Latest action Apr 26, 2017
Contract type
Delivery order
PIID 0028

Description of requirement

IGF::CT::IGF ALTERATION AND FITTING SERVICES

Dates and value

Award date
Signed on Jan 30, 2017
Potential end of performance
Feb 27, 2017
Parent contract vehicle
FA304713D0010 (IDC, single award) — 27 orders recorded under it

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 26, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameFRONT LINE APPAREL GROUP, LLC
LocationNEW LONDON, CT
UEIMKGHF4QRANH4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFRONT LINE APPAREL GROUP, LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability companyManufacturer of goods

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. FA3016 502 CONS CL
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 802 LRS LGRC

Place of performance

Place of performance
Jbsa Lackland, Bexar County, Texas 78236-5504
Congressional district (place of performance)
TX-23As reported at the time of the action

Classification and competition

Classification

NAICS
811490OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE
Product or service (PSC)
J084MAINT/REPAIR/REBUILD OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
FA304712R0039(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jan 30, 2017Base obligation at award: $101,096
Latest action
Apr 26, 2017 — CloseoutModification 2; obligation change -$19,721; administrative: no change in scope or value
Latest substantive action
Mar 10, 2017 — Supplemental agreement (within scope)Modification 1; obligation change -$1
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Closeout1
3 actions recorded, Jan 30, 2017 to Apr 26, 2017; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$19,721
Latest action: change in base and all options
-$19,721

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
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA3016
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2M3LC