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Delivery order M0068108F0189BLADE-TECH INDUSTRIES, INC.

Overview

Award facts

Net obligations
$5.4K
$5,398of $5.4K potential value
Period of performance
Apr 14, 2008 to May 14, 2008
Ended
Modifications
0
Latest action Apr 14, 2008
Contract type
Delivery order
PIID M0068108F0189

Description of requirement

WRS DUTY HOLSTER, DOH TEK-LOK

Dates and value

Award date
Signed on Apr 14, 2008
Potential end of performance
May 13, 2008
Current value
$5,398Base and exercised options
Potential value (if all options are exercised)
$5,398
Parent contract vehicle
GS07F5403R (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $5,398

Total across 1 fiscal year: $5,398

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 14, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameBLADE-TECH INDUSTRIES, INC.
LocationLAKEWOOD, WA
UEINHSAMKP6EDW5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBLADE-TECH INDUSTRIES, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Lakewood, Pierce County, Washington 98499-8733
Congressional district (place of performance)
WA-10As reported at the time of the action

Classification and competition

Classification

NAICS
315999OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Product or service (PSC)
9320RUBBER FABRICATED MATERIALS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 14, 2008Base obligation at award: $5,398
Latest action
Apr 14, 2008 — Base awardModification 0; obligation change +$5,398
Actions by type
  • Base award1
1 actions recorded, Apr 14, 2008 to Apr 14, 2008; 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
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
$5,398
Latest action: change in base and all options
$5,398

Socio-economic and policy

EPA-designated product
Meets requirementsA
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
Sea transportation
No

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00681
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M11001