AWARDDELIVERY ORDERSmall business
Delivery order M6786508F0236LONTEX CORPORATION
Overview
Award facts
- Net obligations
- $28.67K
- $28,666of $28.67K potential value
- Period of performance
- Sep 5, 2008 to Oct 14, 2008
- Ended
- Modifications
- 0
- Latest action Sep 9, 2008
- Contract type
- Delivery order
- PIID M6786508F0236
Description of requirement
SHIRT, FLEECE
Dates and value
- Award date
- Signed on Sep 9, 2008
- Potential end of performance
- Oct 13, 2008
- Current value
- $28,666Base and exercised options
- Potential value (if all options are exercised)
- $28,666
- Parent contract vehicle
- GS07F5538R (FSS, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2008: $28,666
Total across 1 fiscal year: $28,666
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 Sep 9, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORRISTOWN, PA
UEIJWGAK1WL87T4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLONTEX CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- MCAS MIRAMAR
- Funded by
- Department of Defense
- Department Of The Navy
- MARINE MED TIL SQDN VMM-163
Place of performance
- Place of performance
- San Diego, California 92145-2000
- Congressional district (place of performance)
- CA-51As 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
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
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
- Sep 9, 2008Base obligation at award: $28,666
- Latest action
- Sep 9, 2008 — Base awardModification 0; obligation change +$28,666
- 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
- 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
- $28,666
- Latest action: change in base and all options
- $28,666
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- 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
- M67865
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- R09405