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AWARDDELIVERY ORDERSmall business

Delivery order FA700021F0032HEART&CORE LLC

Overview

Award facts

Net obligations
$211.03K
$211,033of $211.03K potential value
Period of performance
Nov 17, 2020 to Sep 30, 2021
Ended
Modifications
2
Latest action Jun 18, 2021
Contract type
Delivery order
PIID FA700021F0032

Description of requirement

BLANKET, COMFORTERS, SWEATS FOR INCOMING CLASS

Dates and value

Award date
Signed on Nov 17, 2020
Potential end of performance
Sep 29, 2021
Current value
$211,033Base and exercised options
Potential value (if all options are exercised)
$211,033
Parent contract vehicle
FA700018D0004 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $211,033

Total across 1 fiscal year: $211,033

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 18, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameHEART&CORE LLC
LocationMINNETONKA, MN
UEINGV5KEMFX9N1
CAGE code60RR1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHEART&CORE LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)For-profit organizationLimited liability companyCorporation (not tax-exempt)

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. FA7000 10 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4B631 10 MSG LGRCU

Place of performance

Place of performance
Usaf Academy, El Paso County, Colorado 80840-0003
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

NAICS
314120CURTAIN AND LINEN MILLS
Product or service (PSC)
7210HOUSEHOLD FURNISHINGS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
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
Nov 17, 2020Base obligation at award: $196,065
Latest action
Jun 18, 2021 — Supplemental agreement (within scope)Modification P00002; obligation change +$14,968
Latest substantive action
Jun 18, 2021 — Supplemental agreement (within scope)Modification P00002; obligation change +$14,968
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Nov 17, 2020 to Jun 18, 2021; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$14,968
Latest action: change in base and all options
$14,968

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Textiles, clothing and equipageA9
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA7000
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4BR31