AWARDDELIVERY ORDERSmall business
Delivery order GSMPNEZ93668THOR.LO, INC
Overview
Award facts
- Net obligations
- $33
- of $33 potential value
- Period of performance
- Jul 23, 2008 to Aug 2, 2008
- Ended
- Modifications
- 0
- Latest action Jul 23, 2008
- Contract type
- Delivery order
- PIID GSMPNEZ93668
Description of requirement
P/N: XJ15003 RUNNING SOCKS, CREW, WHITE, SIZE XL
Dates and value
- Award date
- Signed on Jul 23, 2008
- Potential end of performance
- Aug 1, 2008
- Current value
- $33Base and exercised options
- Potential value (if all options are exercised)
- $33
- Parent contract vehicle
- GS07F5466P (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2008: $33
Total across 1 fiscal year: $33
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameTHOR.LO, INC
LocationSTATESVILLE, NC
UEIEJQDZBEFENV9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHOR.LO, 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 TOOLS ACQUISITION DIVISION II
- Funded by
- Department of Defense
- Department Of The Army
- 0327 IN BN 02 HHC BN IBCT
Place of performance
- Place of performance
- Statesville, Iredell County, North Carolina 28677-4850
- Congressional district (place of performance)
- NC-10As 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 priceJ
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
- Jul 23, 2008Base obligation at award: $33
- Latest action
- Jul 23, 2008 — Base awardModification 0; obligation change +$33
- 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
- $33
- Latest action: change in base and all options
- $33
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
- W91WTW