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AWARDDELIVERY ORDERSmall business

Delivery order IND10PD18609SOURCE ONE DISTRIBUTORS, INC.

Overview

Award facts

Net obligations
$585.54K
$585,538of $585.54K potential value
Period of performance
Oct 23, 2017 to Sep 19, 2012
Ended
Modifications
5
Latest action Oct 23, 2017
Contract type
Delivery order
PIID IND10PD18609

Description of requirement

TC 2000 HELMETS

Dates and value

Award date
Signed on Nov 30, 2010
Potential end of performance
Sep 18, 2012
Current value
$585,538Base and exercised options
Potential value (if all options are exercised)
$585,538
Parent contract vehicle
GS07F5490R (FSS, multiple award) — 1,039 orders recorded under it

Obligations by fiscal year of action

  • FY2012: -$178,309 (de-obligation)
  • FY2011: $763,847

Total across 2 fiscal years: $585,538

Net de-obligation in that fiscal year (obligations withdrawn).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 Oct 23, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationWELLINGTON, FL
UEIFG6AZZMY4WK8
CAGE code3D6J6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Veteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. Departmental Offices
  3. IBC ACQ SVCS DIRECTORATE (00004)
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSEA HQ

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23510-1717
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8415CLOTHING, SPECIAL PURPOSE (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
6

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
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 30, 2010Base obligation at award: $763,847
Latest action
Oct 23, 2017 — CloseoutModification P00005; administrative: no change in scope or value
Latest substantive action
Jun 17, 2011 — Change orderModification 1
Latest funding action
Mar 13, 2012 — Funding onlyModification 3; obligation change +$89,155; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Change order1
  • Closeout1
  • Other administrative action1
6 actions recorded, Nov 30, 2010 to Oct 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

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
IT commercial item category
Not IT products or servicesZ
Awarding agency code
1400
Awarding sub-tier code
1406
Contracting office code
140D04
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00024