GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSTS0712PCAN092PREMIER UNIFORM INC

Overview

Award facts

Net obligations
$3K
$2,997of $3K potential value
Period of performance
Jan 23, 2017 to Sep 2, 2012
Ended
Modifications
2
Latest action Jan 23, 2017
Contract type
Purchase order
PIID HSTS0712PCAN092

Description of requirement

PLEASE ROUTE THIS PR TO ACQ07 TO THE ATTENTION OF DORETTA CHIARLONE / BRYNN SHEEHAN. THE PURPOSE OF THIS PR IS TO ISSUE A CONTRACT TO A LOCAL VENDOR IN THE VICINITY OF LACKLAND AFB, SAN ANTONIO, TEXAS TO PROVIDE EMBROIDERY AND EMBELLISHMENT ON CTES EMPLOYEE UNIFORM SHIRTS AND/OR JACKETS.

Dates and value

Award date
Signed on May 9, 2012
Potential end of performance
Sep 1, 2012
Current value
$2,997Base and exercised options
Potential value (if all options are exercised)
$2,997

Obligations by fiscal year of action

  • FY2012: $2,997

Total across 1 fiscal year: $2,997

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 23, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN ANTONIO, TX
UEIQ5SHMK3EY6K5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPREMIER UNIFORM INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78219-1720
Congressional district (place of performance)
TX-35As reported at the time of the action

Classification and competition

Classification

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
1

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
May 9, 2012Base obligation at award: $1,586
Latest action
Jan 23, 2017 — CloseoutModification P90004; administrative: no change in scope or value
Latest funding action
Aug 2, 2012 — Funding onlyModification 1; obligation change +$1,411; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
3 actions recorded, May 9, 2012 to Jan 23, 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
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
70T020
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T020