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Delivery order INF11PD01327IDAHO SEWING FOR SPORTS, INC.

Overview

Award facts

Net obligations
$44.27K
$44,265of $44.27K potential value
Period of performance
Mar 15, 2011 to Apr 1, 2011
Ended
Modifications
0
Latest action Mar 15, 2011
Contract type
Delivery order
PIID INF11PD01327

Description of requirement

TRAINING COVER AND CEILING AND PLASTIC HAND GUNS FOR SPECIAL AGENT TRAINING

Dates and value

Award date
Signed on Mar 15, 2011
Potential end of performance
Mar 31, 2011
Current value
$44,265Base and exercised options
Potential value (if all options are exercised)
$44,265
Parent contract vehicle
GS03F0084T (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2011: $44,265

Total across 1 fiscal year: $44,265

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 15, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameIDAHO SEWING FOR SPORTS, INC.
LocationGRANGEVILLE, ID
UEIEAMLKUWZAMQ3
CAGE code1YZ60
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIDAHO SEWING FOR SPORTS, INC.

Business types and certifications

Women-ownedHUBZone firm

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. U.S. Fish And Wildlife Service
  3. CONTRACTING AND GENERAL SERVICES DIV
Funded by
  1. Department of the Interior
  2. U.S. Fish And Wildlife Service
  3. CONTRACTING AND GENERAL SERVICES DIV

Place of performance

Place of performance
Grangeville, Idaho County, Idaho 83530-0638
Congressional district (place of performance)
ID-01As reported at the time of the action

Classification and competition

Classification

NAICS
339950SIGN MANUFACTURING
Product or service (PSC)
1240OPTICAL SIGHTING & RANGING EQUIPMEN (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
1

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
Mar 15, 2011Base obligation at award: $44,265
Latest action
Mar 15, 2011 — Base awardModification 0; obligation change +$44,265
Actions by type
  • Base award1
1 actions recorded, Mar 15, 2011 to Mar 15, 2011; 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
Latest action: change in base and exercised options
$44,265
Latest action: change in base and all options
$44,265

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
1400
Awarding sub-tier code
1448
Contracting office code
00001
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1448
Funding office code
00001