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Delivery order DJBP0306LVC150125C.M. INDUSTRIES, INC

Overview

Award facts

Net obligations
$6.96K
$6,961of $6.96K potential value
Period of performance
Sep 11, 2012 to Sep 30, 2012
Ended
Modifications
0
Latest action Sep 11, 2012
Contract type
Delivery order
PIID DJBP0306LVC150125

Description of requirement

500 DP CREW SOCK@ $13.34 = S&H

Dates and value

Award date
Signed on Sep 11, 2012
Potential end of performance
Sep 29, 2012
Current value
$6,961Base and exercised options
Potential value (if all options are exercised)
$6,961
Parent contract vehicle
GS03F0031W (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2012: $6,961

Total across 1 fiscal year: $6,961

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameC.M. INDUSTRIES, INC
LocationDENVER, PA
UEIGBNBVEA8JUB4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyC.M. INDUSTRIES, INC

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. GUAYNABO, MDC
Funded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. GUAYNABO, MDC

Place of performance

Place of performance
Denver, Lancaster County, Pennsylvania 17517-1231
Congressional district (place of performance)
PA-11As reported at the time of the action

Classification and competition

Classification

NAICS
315999OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Product or service (PSC)
8415CLOTHING, SPECIAL PURPOSE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Sep 11, 2012Base obligation at award: $6,961
Latest action
Sep 11, 2012 — Base awardModification 0; obligation change +$6,961
Actions by type
  • Base award1
1 actions recorded, Sep 11, 2012 to Sep 11, 2012; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$6,961
Latest action: change in base and all options
$6,961

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

Domestic or foreign entity
U.S. owned businessA
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
1540
Contracting office code
30605
Transactions recorded under this award key
1

Funding

Funding agency code
1500
Funding sub-tier code
1540
Funding office code
30605