AWARDDELIVERY ORDERSmall business
Delivery order 0761SOUTHWEST CUTTERS LLC
Overview
Award facts
- Net obligations
- $51
- of $51 potential value
- Period of performance
- Apr 23, 2015 to Jun 8, 2015
- Ended
- Modifications
- 0
- Latest action Apr 23, 2015
- Contract type
- Delivery order
- PIID 0761
Description of requirement
8502040875!JUMPER,WOMEN'S
Dates and value
- Award date
- Signed on Apr 23, 2015
- Potential end of performance
- Jun 7, 2015
- Current value
- $51Base and exercised options
- Potential value (if all options are exercised)
- $51
- Parent contract vehicle
- SPM1C111D1004 (IDC, single award) — 96 orders recorded under it
Obligations by fiscal year of action
- FY2015: $51
Total across 1 fiscal year: $51
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 23, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationEL PASO, TX
UEIH1SJKTND1BJ5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySOUTHWEST CUTTERS LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLPManufacturer 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
- El Paso, Texas 79935-4810
- Congressional district (place of performance)
- TX-16As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8410OUTERWEAR, WOMEN'S (product)
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
- 12
Contract details
- Certified cost or pricing data
- No
- 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
Transaction history
Modification history
- Base award
- Apr 23, 2015Base obligation at award: $51
- Latest action
- Apr 23, 2015 — Base awardModification 0; obligation change +$51
- 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
- $51
- Latest action: change in base and all options
- $51
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