AWARDDELIVERY ORDERSmall business
Delivery order H9223922F0057DOLLAMUR LLC
Overview
Award facts
- Net obligations
- $41.32K
- $41,321of $41.32K potential value
- Period of performance
- Mar 31, 2022 to Apr 29, 2022
- Ended
- Modifications
- 0
- Latest action Mar 31, 2022
- Contract type
- Delivery order
- PIID H9223922F0057
Description of requirement
COMBATIVE MAT
Dates and value
- Award date
- Signed on Mar 31, 2022
- Potential end of performance
- Apr 28, 2022
- Current value
- $41,321Base and exercised options
- Potential value (if all options are exercised)
- $41,321
- Parent contract vehicle
- GS03F065GA (FSS, multiple award) — 44 orders recorded under it
Obligations by fiscal year of action
- FY2022: $41,321
Total across 1 fiscal year: $41,321
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 31, 2022. View on USAspending · Recipient on SAM.gov
Recipient
NameDOLLAMUR LLC
LocationFORT WORTH, TX
UEIDZJMTNY6FKP5
CAGE code3BLB3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDOLLAMUR LLC
Business types and certifications
For-profit organizationPartnership or LLPManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- U.S. Special Operations Command
- HQ USASOC CONTRACTING
- Funded by
- Department of Defense
- U.S. Special Operations Command
- HQ USASOC CONTRACTING
Place of performance
- Place of performance
- Fort Campbell, Christian County, Kentucky 42223-0001
- Congressional district (place of performance)
- KY-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7810ATHLETIC AND SPORTING EQUIPMENT (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
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- H9223922Q0004(as reported)
- Solicitation date
- Mar 14, 2022
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Mar 31, 2022Base obligation at award: $41,321
- Latest action
- Mar 31, 2022 — Base awardModification 0; obligation change +$41,321
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $41,321
- Latest action: change in base and all options
- $41,321
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
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 Service4732
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97ZS
- Contracting office code
- H92239
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97ZS
- Funding office code
- H92239