AWARDDELIVERY ORDEROther than small business
Delivery order GSFPNEEX1601ALTAMA DELTA CORPORATION
Overview
Award facts
- Net obligations
- $30.05K
- $30,052of $30.05K potential value
- Period of performance
- Feb 1, 2011 to Apr 5, 2011
- Ended
- Modifications
- 0
- Latest action Feb 1, 2011
- Contract type
- Delivery order
- PIID GSFPNEEX1601
Description of requirement
DESCR N.A.
Dates and value
- Award date
- Signed on Feb 1, 2011
- Potential end of performance
- Apr 4, 2011
- Current value
- $30,052Base and exercised options
- Potential value (if all options are exercised)
- $30,052
- Parent contract vehicle
- GS07F5521P (FSS, multiple award) — 33 orders recorded under it
Obligations by fiscal year of action
- FY2011: $30,052
Total across 1 fiscal year: $30,052
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 1, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationLEXINGTON, TN
UEIR231MNHFLU89
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTACTICAL HOLDINGS INC.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDANT
Place of performance
- Place of performance
- Lexington, Henderson County, Tennessee 38351-1180
- Congressional district (place of performance)
- TN-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8405OUTERWEAR, MEN'S (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- 7FCI-L3-030084-B
- Notices
- Award Notice posted Jun 30, 2020
- Award Notice posted May 8, 2020
- Award Notice posted Apr 29, 2020
- Award Notice posted Apr 24, 2020
- Award Notice posted Apr 21, 2020
- Award Notice posted Apr 9, 2020
- Award Notice posted Mar 31, 2020
- Award Notice posted Mar 31, 2020
- Award Notice posted Mar 31, 2020
- Award Notice posted Mar 31, 2020
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 1, 2011Base obligation at award: $30,052
- Latest action
- Feb 1, 2011 — Base awardModification 0; obligation change +$30,052
- 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
- Local area set-aside
- No
- 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
- $30,052
- Latest action: change in base and all options
- $30,052
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
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- HR000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M00027
- Foreign funding
- Foreign funds FMSA