AWARDDELIVERY ORDERSmall business
Delivery order 0042WELLSTONE APPAREL LLC
Overview
Award facts
- Net obligations
- $175.92K
- $175,920of $175.92K potential value
- Period of performance
- May 18, 2009 to Oct 23, 2009
- Ended
- Modifications
- 0
- Latest action May 18, 2009
- Contract type
- Delivery order
- PIID 0042
Description of requirement
4510838577!COAT,COMBAT
Dates and value
- Award date
- Signed on May 18, 2009
- Potential end of performance
- Oct 22, 2009
- Current value
- $175,920Base and exercised options
- Potential value (if all options are exercised)
- $175,920
- Parent contract vehicle
- SPM10005D0420 (IDC, multiple award) — 27 orders recorded under it
Obligations by fiscal year of action
- FY2009: $175,920
Total across 1 fiscal year: $175,920
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 18, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationMETAIRIE, LA
UEIQVPEJULH7FL8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWELLSTONE APPAREL LLC
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
- Greenville, South Carolina 29607-2455
- Congressional district (place of performance)
- SC-04As reported at the time of the action
Classification and competition
Classification
- 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
- Fixed priceJ
- Offers received
- 31
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
- May 18, 2009Base obligation at award: $175,920
- Latest action
- May 18, 2009 — Base awardModification 0; obligation change +$175,920
- 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
- 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
- $175,920
- Latest action: change in base and all options
- $175,920
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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
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
- Textiles, clothing and equipageA9
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM100
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM100