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AWARDDELIVERY ORDERSmall business

Delivery order M0026419F0108JUDIE GLENN INC

Overview

Award facts

Net obligations
$1.79K
$1,792of $1.79K potential value
Period of performance
Feb 13, 2019 to Mar 14, 2019
Ended
Modifications
0
Latest action Feb 13, 2019
Contract type
Delivery order
PIID M0026419F0108

Description of requirement

NON-WOVEN SHOPPER TOTE BAGS

Dates and value

Award date
Signed on Feb 13, 2019
Potential end of performance
Mar 13, 2019
Current value
$1,792Base and exercised options
Potential value (if all options are exercised)
$1,792
Parent contract vehicle
GS03F057CA (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $1,792

Total across 1 fiscal year: $1,792

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 13, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameJUDIE GLENN INC
LocationPALM HARBOR, FL
UEIDC7SNAAY59Q3
CAGE code6ZFA8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJUDIE GLENN INC

Business types and certifications

Women-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PRESIDENT
Funded from
017-1106Federal accounts (agency financial reports)

Place of performance

Place of performance
Quantico, Prince William County, Virginia 22134-1740
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

NAICS
323111COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)
Product or service (PSC)
8105BAGS AND SACKS (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
1

Solicitation and notices

Solicitation ID
M0026419Q0022(as reported)
Solicitation date
Jan 9, 2019

Contract details

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

Transaction history

Modification history

Base award
Feb 13, 2019Base obligation at award: $1,792
Latest action
Feb 13, 2019 — Base awardModification 0; obligation change +$1,792
Actions by type
  • Base award1
1 actions recorded, Feb 13, 2019 to Feb 13, 2019; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$1,792
Latest action: change in base and all options
$1,792

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Sea transportation
UnknownU

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 Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Textiles, clothing and equipageA9
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00264
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M30400
Treasury accounts
  • 017-2019/2019-1106-000
Object classes
  • 25.2: Other services from non-Federal sources