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AWARDDELIVERY ORDERSmall business

Delivery order 15DDTR20F00000049BARKER ADVERTISING SPECIALTY CO., INC.

Overview

Award facts

Net obligations
$8.74K
$8,739of $8.74K potential value
Outlays (paid to date)
$8.74K
$8.74K paid of $8.74K obligated$8,739
Period of performance
Jan 21, 2020 to Feb 10, 2020
Ended
Modifications
0
Latest action Jan 21, 2020
Contract type
Delivery order
PIID 15DDTR20F00000049

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

REPLENISHING RAID JACKETS FOR CLASS&FIELD DIVISIONS.

Dates and value

Award date
Signed on Jan 21, 2020
Potential end of performance
Feb 9, 2020
Current value
$8,739Base and exercised options
Potential value (if all options are exercised)
$8,739
Parent contract vehicle
GS07F9867H (FSS, multiple award) — 114 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $8,739

Total across 1 fiscal year: $8,739

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 21, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHESHIRE, CT
UEIM24HRLK5KED5
CAGE code0H0B4
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Funded by
  1. Department of Justice
  2. Drug Enforcement Administration
  3. OFFICE OF TRAINING
Funded from
Diversion control; Domestic enforcementProgram activities015-1100, 015-5131Federal accounts (agency financial reports)

Place of performance

Place of performance
Quantico, Prince William County, Virginia 22134-1475
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8405OUTERWEAR, MEN'S (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Jan 21, 2020Base obligation at award: $8,739
Latest action
Jan 21, 2020 — Base awardModification 0; obligation change +$8,739
Actions by type
  • Base award1
1 actions recorded, Jan 21, 2020 to Jan 21, 2020; 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
Local area set-aside
No
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
$8,739
Latest action: change in base and all options
$8,739

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

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
1500
Awarding sub-tier code
1524
Contracting office code
15DDTR
Transactions recorded under this award key
1

Funding

Funding agency code
1500
Funding sub-tier code
1524
Funding office code
15DDTR
Treasury accounts
  • 015-2020/2020-1100-000
  • 015-X-5131-000
Object classes
  • 26.0: Supplies and materials