GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order FA558109P0053ARCO LTD

Overview

Award facts

Net obligations
$17.78K
$17,780of $17.78K potential value
Period of performance
Apr 6, 2009 to Apr 10, 2009
Ended
Modifications
0
Latest action Apr 6, 2009
Contract type
Purchase order
PIID FA558109P0053

Description of requirement

SNICKERS TROUSERS

Dates and value

Award date
Signed on Apr 6, 2009
Potential end of performance
Apr 9, 2009
Current value
$17,780Base and exercised options
Potential value (if all options are exercised)
$17,780

Obligations by fiscal year of action

  • FY2009: $17,780

Total across 1 fiscal year: $17,780

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 6, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameARCO LTD
LocationHULL, GBR
UEIGC88RNM7J2T5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyARCO LTD

Business types and certifications

Foreign-ownedFor-profit organization

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. FA5581 421 ABG DA LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5581 421 ABG DA LGC

Place of performance

Place of performance
09468 United Kingdom

Classification and competition

Classification

NAICS
423910SPORTING AND RECREATIONAL GOODS AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
8440HOSIERY HANDWEAR & CLOTHING ACC-MEN (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
FA558109T0039(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 6, 2009Base obligation at award: $17,780
Latest action
Apr 6, 2009 — Base awardModification 0; obligation change +$17,780
Actions by type
  • Base award1
1 actions recorded, Apr 6, 2009 to Apr 6, 2009; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
$17,780
Latest action: change in base and all options
$17,780

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Country of product or service origin
United kingdomGBR
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
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
FA5581
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA5581