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AWARDDELIVERY ORDERSmall business

Delivery order FA527018F0199HARRIS PILLOW SUPPLY, INC.

Overview

Award facts

Net obligations
$58.8K
$58,800of $58.8K potential value
Period of performance
Sep 7, 2018 to Dec 10, 2018
Ended
Modifications
0
Latest action Sep 10, 2018
Contract type
Delivery order
PIID FA527018F0199

Description of requirement

SPUN POLYESTER PILLOW FIBER

Dates and value

Award date
Signed on Sep 10, 2018
Potential end of performance
Dec 9, 2018
Current value
$58,800Base and exercised options
Potential value (if all options are exercised)
$58,800
Parent contract vehicle
GS07F0461N (FSS, multiple award) — 25 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $58,800

Total across 1 fiscal year: $58,800

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationBEAUFORT, SC
UEIEYPKTEBT3RW6
CAGE code1W826
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Veteran-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. FA5270 18 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2H3S9 718 FSS FSVA

Place of performance

Place of performance
Beaufort, South Carolina 29906-8317
Congressional district (place of performance)
SC-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8320PADDING AND STUFFING MATERIALS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Certified cost or pricing data
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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 10, 2018Base obligation at award: $58,800
Latest action
Sep 10, 2018 — Base awardModification 0; obligation change +$58,800
Actions by type
  • Base award1
1 actions recorded, Sep 10, 2018 to Sep 10, 2018; 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
$58,800
Latest action: change in base and all options
$58,800

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

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
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
FA5270
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2H3S9