AWARDPURCHASE ORDERSmall business
Purchase order FA301618P0053UNITEX INDUSTRIES, INC.
Overview
Award facts
- Net obligations
- $11.32K
- $11,317of $11.32K potential value
- Period of performance
- Dec 28, 2017 to Feb 15, 2018
- Ended
- Modifications
- 0
- Latest action Dec 28, 2017
- Contract type
- Purchase order
- PIID FA301618P0053
Description of requirement
NAVY STUDENT TECH DORM DRAPERY
Dates and value
- Award date
- Signed on Dec 28, 2017
- Potential end of performance
- Feb 14, 2018
- Current value
- $11,317Base and exercised options
- Potential value (if all options are exercised)
- $11,317
Obligations by fiscal year of action
- FY2018: $11,317
Total across 1 fiscal year: $11,317
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 Dec 28, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationOAK PARK, IL
UEIXL7VS7DY7354
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUNITEX INDUSTRIES, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3016 502 CONS CL
- Funded by
- Department of Defense
- Department Of The Air Force
- F2M3CH 502 CES CEHB
Place of performance
- Place of performance
- Oak Park, Cook County, Illinois 60302-1040
- Congressional district (place of performance)
- IL-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7230DRAPERIES, AWNINGS, AND SHADES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Dec 28, 2017Base obligation at award: $11,317
- Latest action
- Dec 28, 2017 — Base awardModification 0; obligation change +$11,317
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- $11,317
- Latest action: change in base and all options
- $11,317
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
- U.S. owned businessA
- 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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA3016
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2M3CH