GovChime
AWARDPURCHASE ORDERSmall business

Purchase order HSCG2811PDYS256BARRIER WEAR, INC.

Overview

Award facts

Net obligations
$10.92K
$10,917of $10.92K potential value
Period of performance
Jan 12, 2012 to Sep 7, 2011
Ended
Modifications
2
Latest action Jan 12, 2012
Contract type
Purchase order
PIID HSCG2811PDYS256

Description of requirement

AIU`S FOR THE UNIT TEAM MEMBERS ADVANCED INTERDICITON UNIFORM.

Dates and value

Award date
Signed on Aug 8, 2011
Potential end of performance
Sep 6, 2011
Current value
$10,917Base and exercised options
Potential value (if all options are exercised)
$10,917

Obligations by fiscal year of action

  • FY2012: $37
  • FY2011: $10,880

Total across 2 fiscal years: $10,917

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 12, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameBARRIER WEAR, INC.
LocationBROOMFIELD, CO
UEICB5ZN4LVH6E8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBARRIER WEAR, INC.

Business types and certifications

For-profit organizationSubchapter S corporation

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE MIAMI
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE MIAMI

Place of performance

Place of performance
Broomfield, Colorado 80020-2273
Congressional district (place of performance)
CO-07As reported at the time of the action

Classification and competition

Classification

NAICS
315211MEN'S AND BOYS' CUT AND SEW APPAREL CONTRACTORS
Product or service (PSC)
8415CLOTHING, SPECIAL PURPOSE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 8, 2011Base obligation at award: $10,880
Latest action
Jan 12, 2012 — Funding onlyModification 2; funding only: changes obligations, not scope
Latest funding action
Jan 12, 2012 — Funding onlyModification 2; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
3 actions recorded, Aug 8, 2011 to Jan 12, 2012; 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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00028
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00028