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AWARDDELIVERY ORDERSmall business

Delivery order 0051COLUMBIA SEWING CO INC

Overview

Award facts

Net obligations
$281.32K
$281,320of $281.32K potential value
Period of performance
Nov 3, 2008 to May 30, 2009
Ended
Modifications
0
Latest action Nov 3, 2008
Contract type
Delivery order
PIID 0051

Description of requirement

4509037433!TROUSERS,WOODLAND,M

Dates and value

Award date
Signed on Nov 3, 2008
Potential end of performance
May 29, 2009
Current value
$281,320Base and exercised options
Potential value (if all options are exercised)
$281,320
Parent contract vehicle
SP010006D0362 (IDC, multiple award) — 56 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $281,320

Total across 1 fiscal year: $281,320

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 3, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameCOLUMBIA SEWING CO INC
LocationHOPE, AR
UEIFLK3MUWVKFG3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCOLUMBIA SEWING CO INC

Business types and certifications

Partnership or LLP

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
Magnolia, Columbia County, Arkansas 71754-0621
Congressional district (place of performance)
AR-04As 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 competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
8

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Commercial financingE
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
Nov 3, 2008Base obligation at award: $281,320
Latest action
Nov 3, 2008 — Base awardModification 0; obligation change +$281,320
Actions by type
  • Base award1
1 actions recorded, Nov 3, 2008 to Nov 3, 2008; 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
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
$281,320
Latest action: change in base and all options
$281,320

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
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
SP0100
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP0100