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Delivery order FA480112F0175VOGUE INDUSTRIES LIMITED PARTNERSHIP

Overview

Award facts

Net obligations
$3.72K
$3,719of $3.72K potential value
Period of performance
Sep 24, 2012 to Oct 30, 2012
Ended
Modifications
0
Latest action Sep 24, 2012
Contract type
Delivery order
PIID FA480112F0175

Description of requirement

ITEM TL42/18-4. 42" FLUORESCENT ORANGE

Dates and value

Award date
Signed on Sep 24, 2012
Potential end of performance
Oct 29, 2012
Current value
$3,719Base and exercised options
Potential value (if all options are exercised)
$3,719
Parent contract vehicle
GS07F0076N (FSS, multiple award) — 35 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $3,719

Total across 1 fiscal year: $3,719

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationPAWTUCKET, RI
UEIKLBSQRJBP851
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Small disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firm

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. FA4801 49 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4801 49 CONS PK

Place of performance

Place of performance
Central Falls, Providence County, Rhode Island 02863-3100
Congressional district (place of performance)
RI-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4240SAFETY AND RESCUE EQUIPMENT (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

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 24, 2012Base obligation at award: $3,719
Latest action
Sep 24, 2012 — Base awardModification 0; obligation change +$3,719
Actions by type
  • Base award1
1 actions recorded, Sep 24, 2012 to Sep 24, 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
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
$3,719
Latest action: change in base and all options
$3,719

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4801
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4801