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AWARDDELIVERY ORDERSmall business

Delivery order M6786509F0153LONTEX CORPORATION

Overview

Award facts

Net obligations
$7.24K
$7,242of $7.24K potential value
Period of performance
Sep 11, 2009 to Oct 11, 2009
Ended
Modifications
0
Latest action Sep 11, 2009
Contract type
Delivery order
PIID M6786509F0153

Description of requirement

MEDIUM DRIFIRE HVY WEIGHT SHIRTS

Dates and value

Award date
Signed on Sep 11, 2009
Potential end of performance
Oct 10, 2009
Current value
$7,242Base and exercised options
Potential value (if all options are exercised)
$7,242
Parent contract vehicle
GS07F5538R (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $7,242

Total across 1 fiscal year: $7,242

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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameLONTEX CORPORATION
LocationNORRISTOWN, PA
UEIJWGAK1WL87T4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLONTEX CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. MCAS MIRAMAR
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MARINE AVIATION LOGISTICS SQ 16

Place of performance

Place of performance
Norristown, Montgomery County, Pennsylvania 19401-4902
Congressional district (place of performance)
PA-05As reported at the time of the action

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
Product or service (PSC)
8420UNDERWEAR AND NIGHTWEAR, MEN'S (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
8

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

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
$7,242
Latest action: change in base and all options
$7,242

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
M67865
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
R09116