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AWARDDELIVERY ORDERSmall business

Delivery order GSFPNFDU2310OUTER SPORTS LLC

Overview

Award facts

Net obligations
$111
of $111 potential value
Period of performance
Sep 10, 2010 to Oct 4, 2010
Ended
Modifications
0
Latest action Sep 10, 2010
Contract type
Delivery order
PIID GSFPNFDU2310

Description of requirement

TAS::17 1804::TAS NAVY CREW NECK THERMAL UNDERWEAR TOP SIZE--LARGE P/N: N810LSL VENDOR: OUTERSPORTS GS-07F-9374S FH R/F 0245

Dates and value

Award date
Signed on Sep 10, 2010
Potential end of performance
Oct 3, 2010
Current value
$111Base and exercised options
Potential value (if all options are exercised)
$111
Parent contract vehicle
GS07F9374S (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $111

Total across 1 fiscal year: $111

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameOUTER SPORTS LLC
LocationSANTAQUIN, UT
UEIXRWPENVMJFD1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOUTER SPORTS LLC

Business types and certifications

HUBZone firm

Self-reported at the time of the action.

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 Navy
  3. JOINT REGION MARIANAS

Place of performance

Place of performance
Cairo, Grady County, Georgia 39827-5507
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

NAICS
315999OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
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
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK

Contract details

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
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 10, 2010Base obligation at award: $111
Latest action
Sep 10, 2010 — Base awardModification 0; obligation change +$111
Actions by type
  • Base award1
1 actions recorded, Sep 10, 2010 to Sep 10, 2010; 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
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
$111
Latest action: change in base and all options
$111

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
IT commercial item category
Not IT products or servicesZ
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
1700
Funding office code
N61128