AWARDDELIVERY ORDERSmall business
Delivery order FA441610FA066CARIBBEAN OUTERWEAR CORP
Overview
Award facts
- Net obligations
- $86.61K
- $86,605of $86.61K potential value
- Period of performance
- Apr 13, 2011 to Mar 4, 2011
- Ended
- Modifications
- 2
- Latest action Apr 13, 2011
- Contract type
- Delivery order
- PIID FA441610FA066
Description of requirement
FLIGHT CREW GARMENTS
Dates and value
- Award date
- Signed on Sep 2, 2010
- Potential end of performance
- Mar 3, 2011
- Current value
- $86,605Base and exercised options
- Potential value (if all options are exercised)
- $86,605
- Parent contract vehicle
- GS07F5547P (FSS, multiple award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2011: -$4,895 (de-obligation)
- FY2010: $91,500
Total across 2 fiscal years: $86,605
Net de-obligation in that fiscal year (obligations withdrawn).
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 Apr 13, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationYABUCOA, PR
UEIUW69M9KELZM5
Business sizeSmall businessSize at award, per the contracting officer
Parent companySTANDARD MANUFACTURING CO. INC.
Business types and certifications
HUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA2860 316 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F1D104 1ST HELI
Place of performance
- Place of performance
- Andrews Afb, Prince Georges County, Maryland 20762-0001
- Congressional district (place of performance)
- MD-05As reported at the time of the action
Classification and competition
Classification
- 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
- 2
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 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
- Sep 2, 2010Base obligation at award: $91,500
- Latest action
- Apr 13, 2011 — Supplemental agreement (within scope)Modification P00002; obligation change -$3,900
- Latest substantive action
- Apr 13, 2011 — Supplemental agreement (within scope)Modification P00002; obligation change -$3,900
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
- Yes
- 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
- -$3,900
- Latest action: change in base and all options
- -$3,900
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- 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
- Sea transportation
- No
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
- 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
- FA2860
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1D104