GovChime
AWARDDELIVERY ORDERSmall business

Delivery order FA441710F0358ARMED FORCES MERCHANDISE OUTLET, INC.

Overview

Award facts

Net obligations
$24.81K
$24,811of $24.81K potential value
Period of performance
Feb 22, 2011 to Mar 8, 2011
Ended
Modifications
1
Latest action Feb 23, 2011
Contract type
Delivery order
PIID FA441710F0358

Description of requirement

MENS SHORTS

Dates and value

Award date
Signed on Sep 23, 2010
Potential end of performance
Mar 7, 2011
Current value
$24,811Base and exercised options
Potential value (if all options are exercised)
$24,811
Parent contract vehicle
GS07F0814N (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $1,675
  • FY2010: $23,136

Total across 2 fiscal years: $24,811

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 Feb 23, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameARMED FORCES MERCHANDISE OUTLET, INC.
UEINQL5LLSJAKY1
CAGE code3DSS1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARMED FORCES MERCHANDISE OUTLET, INC.

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4417 1 SOCONS
Funded by
  1. Department of Defense
  2. U.S. Special Operations Command
  3. HQUSSOCOM

Place of performance

Place of performance
Hurlburt Field, Okaloosa County, Florida 32544-5810
Congressional district (place of performance)
FL-01As reported at the time of the action

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
Product or service (PSC)
8405OUTERWEAR, MEN'S (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
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 23, 2010Base obligation at award: $23,136
Latest action
Feb 23, 2011 — Supplemental agreement (within scope)Modification P00001; obligation change +$1,675
Latest substantive action
Feb 23, 2011 — Supplemental agreement (within scope)Modification P00001; obligation change +$1,675
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 23, 2010 to Feb 23, 2011; 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
$1,675
Latest action: change in base and all options
$1,675

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
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
UnknownU

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
FA4417
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97ZS
Funding office code
H92222