AWARDDELIVERY ORDERSmall business
Delivery order FA527019FA047HARRIS PILLOW SUPPLY, INC.
Overview
Award facts
- Net obligations
- $211.3K
- $211,299of $211.3K potential value
- Period of performance
- May 9, 2019 to Sep 30, 2019
- Ended
- Modifications
- 0
- Latest action May 9, 2019
- Contract type
- Delivery order
- PIID FA527019FA047
Description of requirement
PILLOW TICKING FABRIC AND SEWN
Dates and value
- Award date
- Signed on May 9, 2019
- Potential end of performance
- Sep 29, 2019
- Current value
- $211,299Base and exercised options
- Potential value (if all options are exercised)
- $211,299
- Parent contract vehicle
- GS07F0461N (FSS, multiple award) — 25 orders recorded under it
Obligations by fiscal year of action
- FY2019: $211,299
Total across 1 fiscal year: $211,299
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 May 9, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationBEAUFORT, SC
UEIEYPKTEBT3RW6
CAGE code1W826
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHARRIS PILLOW SUPPLY, INC.
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5270 18 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 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
- 1
Solicitation and notices
- Solicitation ID
- FA527019Q0007(as reported)
- Solicitation date
- Mar 21, 2019
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
- May 9, 2019Base obligation at award: $211,299
- Latest action
- May 9, 2019 — Base awardModification 0; obligation change +$211,299
- 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
- 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
- $211,299
- Latest action: change in base and all options
- $211,299
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