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AWARDDELIVERY ORDERSmall business

Delivery order 1759ARIS JUDAICA TREASURES INC

Overview

Award facts

Net obligations
$4
of $4 potential value
Period of performance
Apr 16, 2015 to Apr 30, 2015
Ended
Modifications
0
Latest action Apr 16, 2015
Contract type
Delivery order
PIID 1759

Description of requirement

8502016112!YARMULKE,BLACK

Dates and value

Award date
Signed on Apr 16, 2015
Potential end of performance
Apr 29, 2015
Current value
$4Base and exercised options
Potential value (if all options are exercised)
$4
Parent contract vehicle
SPM1C110D1019 (IDC, single award) — 126 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $4

Total across 1 fiscal year: $4

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 16, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameARIS JUDAICA TREASURES INC
LocationBROOKLYN, NY
UEINGCJR5AF6YD5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARIS JUDAICA TREASURES INC

Business types and certifications

Women-ownedFor-profit organizationManufacturer of goods

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
Brooklyn, Kings County, New York 11219-2423
Congressional district (place of performance)
NY-10As reported at the time of the action

Classification and competition

Classification

NAICS
423490OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
9925ECCLESIASTICAL EQUIPMENT, FURNISHINGS, AND SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Apr 16, 2015Base obligation at award: $4
Latest action
Apr 16, 2015 — Base awardModification 0; obligation change +$4
Actions by type
  • Base award1
1 actions recorded, Apr 16, 2015 to Apr 16, 2015; 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
$4
Latest action: change in base and all options
$4

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
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Other U.S. entity (e.g. government)B
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