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AWARDDOSmall business

Do 0880SISTER'S ONE INC

Overview

Award facts

Period of performance
Jun 2, 2009 to Jun 16, 2009
Ended
Modifications
0
Latest action Jun 2, 2009
Contract type
Do
PIID 0880

Description of requirement

4510979749!PRAYER RUG

Dates and value

Award date
Signed on Jun 2, 2009
Potential end of performance
Jun 15, 2009
Parent contract vehicle
SP010006D0329 — 11 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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 2, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameSISTER'S ONE INC
LocationFALLS CHURCH, VA
UEIZCSATGGR6HK1
Business sizeSmall businessSize at award, per the contracting officer
Parent companySISTER'S ONE INC

Business types and certifications

Small disadvantaged business (SDB)Self-certified small disadvantaged business

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
Falls Church, Falls Church (City), Virginia 22046-4410
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
339999ALL OTHER MISCELLANEOUS MANUFACTURING
Product or service (PSC)
9925ECCLESIASTICAL EQ FURNISHING & SUP (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Commercial financingE
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
Jun 2, 2009Base obligation at award: $2,635
Latest action
Jun 2, 2009 — Base awardModification 0; obligation change +$2,635
Actions by type
  • Base award1
1 actions recorded, Jun 2, 2009 to Jun 2, 2009; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$2,635
Latest action: change in base and all options
$2,635

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
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