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
Parent companyBARKER ADVERTISING SPECIALTY CO., INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Justice
- Drug Enforcement Administration
- OFFICE OF TRAINING
- Funded by
- Department of Justice
- Drug Enforcement Administration
- 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
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