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Delivery order GSFPNE2C9817ARMOUR OF AMERICA, INCORPORATED

Overview

Award facts

Net obligations
$168.3K
$168,300of $168.3K potential value
Period of performance
Mar 13, 2008 to Oct 30, 2008
Ended
Modifications
1
Latest action Mar 13, 2008
Contract type
Delivery order
PIID GSFPNE2C9817

Description of requirement

THE PURPOSE OF THIS MODIFICATION IS TO CHANGE F.O.B TERMS FROM FOB DESTINATION TO F.O.B ORIGIN. THIS

Dates and value

Award date
Signed on Mar 13, 2008
Potential end of performance
Oct 29, 2008
Current value
$168,300Base and exercised options
Potential value (if all options are exercised)
$168,300
Parent contract vehicle
GS07F9451G (FSS, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $168,300

Total across 1 fiscal year: $168,300

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 13, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameARMOUR OF AMERICA, INCORPORATED
LocationGARDENA, CA
UEIMLCNCA1FPK61
CAGE code61170
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAROTECH CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1VW HQ USASAC

Place of performance

Place of performance
Auburn, Lee County, Alabama 36832-4343
Congressional district (place of performance)
AL-03As reported at the time of the action

Classification and competition

Classification

NAICS
315999OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Product or service (PSC)
8470ARMOR, PERSONAL (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK

Contract details

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

Transaction history

Modification history

Base award
Mar 13, 2008Base obligation at award: $168,300
Latest action
Mar 13, 2008 — Change orderModification 8058
Latest substantive action
Mar 13, 2008 — Change orderModification 8058
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Mar 13, 2008 to Mar 13, 2008; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

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
Awarding agency code
4700
Awarding sub-tier code
4730
Contracting office code
HR000
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25P02