AWARDDELIVERY ORDERSmall business
Delivery order GSFPNE675648TROPHY GLOVE COMPANY INC
Overview
Award facts
- Net obligations
- $182
- of $182 potential value
- Period of performance
- Nov 28, 2008 to Jan 15, 2009
- Ended
- Modifications
- 0
- Latest action Nov 28, 2008
- Contract type
- Delivery order
- PIID GSFPNE675648
Description of requirement
THIS DELIVERY ORDER IS TO TROPHY GLOVE,FOR 8EA GLOVES FLIGHT,GREEN, SZ. L,PART NUMBER T301,UNDER CON
Dates and value
- Award date
- Signed on Nov 28, 2008
- Potential end of performance
- Jan 14, 2009
- Current value
- $182Base and exercised options
- Potential value (if all options are exercised)
- $182
- Parent contract vehicle
- GS07F5600R (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2009: $182
Total across 1 fiscal year: $182
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 28, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationALBIA, IA
UEIM7HDW956CUW3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTROPHY GLOVE COMPANY INC
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
- Funded by
- Department of Defense
- Department Of The Army
- W1VW HQ USASAC
Place of performance
- Place of performance
- Albia, Monroe County, Iowa 52531-2027
- Congressional district (place of performance)
- IA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8405OUTERWEAR, MEN'S (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
- Nov 28, 2008Base obligation at award: $182
- Latest action
- Nov 28, 2008 — Base awardModification 0; obligation change +$182
- 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
- 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
- $182
- Latest action: change in base and all options
- $182
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W25P02