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Delivery order GSMPNE2A1208TROPHY GLOVE COMPANY INC

Overview

Award facts

Net obligations
$4.31K
$4,311of $4.31K potential value
Period of performance
Sep 30, 2008 to Oct 10, 2008
Ended
Modifications
0
Latest action Sep 30, 2008
Contract type
Delivery order
PIID GSMPNE2A1208

Description of requirement

TROPHY GLOVE T-301 140 PAIR 40SM 50 MEDIUM SAGE 50 LARGE SAGE 50 XLG SAGE

Dates and value

Award date
Signed on Sep 30, 2008
Potential end of performance
Oct 9, 2008
Current value
$4,311Base and exercised options
Potential value (if all options are exercised)
$4,311
Parent contract vehicle
GS07F5600R (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $4,311

Total across 1 fiscal year: $4,311

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameTROPHY GLOVE COMPANY INC
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
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FSS TOOLS ACQUISITION DIVISION II
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0173 IN HHC GSCF-U MSN

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

NAICS
315999OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
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
Sep 30, 2008Base obligation at award: $4,311
Latest action
Sep 30, 2008 — Base awardModification 0; obligation change +$4,311
Actions by type
  • Base award1
1 actions recorded, Sep 30, 2008 to Sep 30, 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
Latest action: change in base and exercised options
$4,311
Latest action: change in base and all options
$4,311

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
GV000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91TJJ