AWARDDELIVERY ORDERSmall business
Delivery order FA700022F0028HEART&CORE LLC
Overview
Award facts
- Net obligations
- $203.7K
- $203,696of $203.7K potential value
- Period of performance
- Dec 1, 2021 to Jun 15, 2022
- Ended
- Modifications
- 5
- Latest action Nov 9, 2022
- Contract type
- Delivery order
- PIID FA700022F0028
Description of requirement
CADET BLANKETS, COMFORTERS AND SWEATS - FY22
Dates and value
- Award date
- Signed on Dec 1, 2021
- Potential end of performance
- Jun 14, 2022
- Current value
- $203,696Base and exercised options
- Potential value (if all options are exercised)
- $203,696
- Parent contract vehicle
- FA700018D0004 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2023: -$6,994 (de-obligation)
- FY2022: $210,690
Total across 2 fiscal years: $203,696
Net de-obligation in that fiscal year (obligations withdrawn).
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 Nov 9, 2022. 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
- Department of Defense
- Department Of The Air Force
- FA7000 10 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- F4B631 10 MSG LGRCU
Place of performance
- Place of performance
- Minnetonka, Hennepin County, Minnesota 55345-1122
- Congressional district (place of performance)
- MN-03As reported at the time of the action
Classification and competition
Classification
- 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 products/servicesA
- 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
- Dec 1, 2021Base obligation at award: $212,455
- Latest action
- Nov 9, 2022 — Other administrative actionModification P00005; obligation change -$6,994; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action5
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
- -$6,994
- Latest action: change in base and all options
- -$6,994
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
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4BR31