AWARDDELIVERY ORDERSmall business
Delivery order M0068111F0349UNIFORMS R US
Overview
Award facts
- Net obligations
- $3.91K
- $3,915of $3.91K potential value
- Period of performance
- Aug 15, 2011 to Sep 16, 2011
- Ended
- Modifications
- 0
- Latest action Aug 15, 2011
- Contract type
- Delivery order
- PIID M0068111F0349
Description of requirement
CHEF PANTS BLACK - 36 X 32
Dates and value
- Award date
- Signed on Aug 15, 2011
- Potential end of performance
- Sep 15, 2011
- Current value
- $3,915Base and exercised options
- Potential value (if all options are exercised)
- $3,915
- Parent contract vehicle
- GS07F0074L (FSS, multiple award) — 29 orders recorded under it
Obligations by fiscal year of action
- FY2011: $3,915
Total across 1 fiscal year: $3,915
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 15, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameUNIFORMS R US
LocationLOS ANGELES, CA
UEIHJ8GR9WXCJ74
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUNIFORMS R US
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Camp Pendleton, San Diego County, California 92055-5503
- Congressional district (place of performance)
- CA-49As 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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Service Contract Act labor standards
- No
- 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
- Aug 15, 2011Base obligation at award: $3,915
- Latest action
- Aug 15, 2011 — Base awardModification 0; obligation change +$3,915
- Actions by type
- Base award1
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
- $3,915
- Latest action: change in base and all options
- $3,915
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
- Construction wage rates (Davis-Bacon)
- 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 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
- M11303