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Delivery order HSCEDM13F00034UNIFORMS MANUFACTURING, INC.

Overview

Award facts

Net obligations
$90.91K
$90,914of $125.56K potential value
Period of performance
Aug 1, 2013 to Jul 31, 2017
Ended
Modifications
8
Latest action May 2, 2023
Contract type
Delivery order
PIID HSCEDM13F00034

Description of requirement

SHOES FOR DETAINEES AT FLORENCE SPC, AZ

Dates and value

Award date
Signed on Jun 27, 2013
Potential end of performance
Apr 21, 2018
Current value
$90,914Base and exercised options
Potential value (if all options are exercised)
$125,564
Parent contract vehicle
GS07F8525C (FSS, multiple award) — 121 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$27,908 (de-obligation)
  • FY2016: $31,441
  • FY2015: $30,849
  • FY2014: $29,085
  • FY2013: $27,447

Total across 5 fiscal years: $90,914

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 2, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameUNIFORMS MANUFACTURING, INC.
LocationSCOTTSDALE, AZ
UEIDB3MMM4JWM66
CAGE code63274
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUNIFORMS MANUFACTURING, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. DETENTION MANAGEMENT LAGUNA
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. HOMELAND SECURITY INVESTIGATIONS PHOENIX
Funded from
070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Florence, Pinal County, Arizona 85132-9459
Congressional district (place of performance)
AZ-02As reported at the time of the action

Classification and competition

Classification

NAICS
316219OTHER FOOTWEAR MANUFACTURING
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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial products/services 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
Jun 27, 2013Base obligation at award: $27,447
Latest action
May 2, 2023 — CloseoutModification P00007; administrative: no change in scope or value
Latest substantive action
Aug 30, 2016 — Option exercisedModification P00005; obligation change +$32,718
Latest funding action
Mar 23, 2018 — Funding onlyModification P00006; obligation change -$27,908; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action3
  • Funding only2
  • Option exercised2
  • Closeout1
9 actions recorded, Jun 27, 2013 to May 2, 2023; 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

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
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CDLG
Transactions recorded under this award key
9

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CPHX
Treasury accounts
  • 070-2015/2015-0540-000
  • 070-2016/2016-0540-000
Object classes
  • 26.0: Supplies and materials