AWARDDELIVERY ORDERSmall business
Delivery order 0036BRONZE STAR APPAREL GROUP, INC
Overview
Award facts
- Net obligations
- $29.67K
- $29,665of $29.67K potential value
- Period of performance
- Aug 29, 2017 to Mar 26, 2018
- Ended
- Modifications
- 0
- Latest action Aug 29, 2017
- Contract type
- Delivery order
- PIID 0036
Description of requirement
8504670056!UNDERSHIRT,MAN'S
Dates and value
- Award date
- Signed on Aug 29, 2017
- Potential end of performance
- Mar 25, 2018
- Current value
- $29,665Base and exercised options
- Potential value (if all options are exercised)
- $29,665
- Parent contract vehicle
- SPM1C113D1066 (IDC, single award) — 26 orders recorded under it
Obligations by fiscal year of action
- FY2017: $29,665
Total across 1 fiscal year: $29,665
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 Aug 29, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN JUAN, PR
UEID1PDLA1FGF59
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBRONZE STAR APPAREL GROUP, INC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessLabor surplus area firm (Department of Labor)For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- San Juan, Puerto Rico 00920-4225
- Congressional district (place of performance)
- PR-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8420UNDERWEAR AND NIGHTWEAR, MEN'S (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 9
Contract details
- 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 bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 29, 2017Base obligation at award: $29,665
- Latest action
- Aug 29, 2017 — Base awardModification 0; obligation change +$29,665
- 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
- 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
- $29,665
- Latest action: change in base and all options
- $29,665
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
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
- 97AS
- Contracting office code
- SPE1C1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE1C1