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AWARDDELIVERY ORDERSmall business

Delivery order HSFE1014F0054U.S. CAVALRY, LLC

Overview

Award facts

Net obligations
$4.55K
$4,549of $4.55K potential value
Period of performance
Sep 26, 2017 to Sep 30, 2014
Ended
Modifications
1
Latest action Sep 26, 2017
Contract type
Delivery order
PIID HSFE1014F0054

Description of requirement

IGF::CT::IGF COLD WEATHER SLEEP GEAR

Dates and value

Award date
Signed on Aug 6, 2014
Potential end of performance
Sep 29, 2014
Current value
$4,549Base and exercised options
Potential value (if all options are exercised)
$4,549
Parent contract vehicle
GS07F5623P (FSS, multiple award) — 75 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $4,549

Total across 1 fiscal year: $4,549

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHATTANOOGA, TN
UEIP92JVNR5F6B7
CAGE code7AP42
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyU.S. CAVALRY, LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. PREPAREDNESS SECTION(PRE20)

Place of performance

Place of performance
Bothell, Snohomish County, Washington 98021-8627
Congressional district (place of performance)
WA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8475SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES (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
2

Contract details

Subcontracting plan
Plan not requiredB
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
Aug 6, 2014Base obligation at award: $4,549
Latest action
Sep 26, 2017 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 6, 2014 to Sep 26, 2017; 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
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
7022
Contracting office code
70FA20
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FA20