AWARDDELIVERY ORDERSmall business
Delivery order 5004SEWARD INC
Overview
Award facts
- Net obligations
- $89.92K
- $89,916of $89.92K potential value
- Period of performance
- Jan 18, 2008 to Dec 12, 2008
- Ended
- Modifications
- 0
- Latest action Jan 23, 2008
- Contract type
- Delivery order
- PIID 5004
Description of requirement
CADET FOOTLOCKERS
Dates and value
- Award date
- Signed on Jan 23, 2008
- Potential end of performance
- Dec 11, 2008
- Current value
- $89,916Base and exercised options
- Potential value (if all options are exercised)
- $89,916
- Parent contract vehicle
- FA700004D0008 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2008: $89,916
Total across 1 fiscal year: $89,916
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 23, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameSEWARD INC
LocationPETERSBURG, VA
UEIYGMKN63DKCW3
Business sizeSmall businessSize at award, per the contracting officer
Parent companySEWARD INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA7000 10 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- FA7000 10 CONS LGC
Place of performance
- Place of performance
- Jacksonville, Duval County, Florida 32207-7978
- Congressional district (place of performance)
- FL-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8460LUGGAGE (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Jan 23, 2008Base obligation at award: $89,916
- Latest action
- Jan 23, 2008 — Base awardModification 0; obligation change +$89,916
- 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
- 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
- $89,916
- Latest action: change in base and all options
- $89,916
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
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
- 5700
- Contracting office code
- FA7000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA7000