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AWARDDELIVERY ORDERSmall business

Delivery order N0017419F0450ALLEN-VANGUARD INC.

Overview

Award facts

Net obligations
$2.65M
$2,648,885of $2.65M potential value
Outlays (paid to date)
$0
$0 paid of $2.65M obligated$0
Period of performance
Sep 26, 2019 to Jan 29, 2024
Ended
Modifications
1
Latest action Jan 25, 2024
Contract type
Delivery order
PIID N0017419F0450

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

HELMET

Dates and value

Award date
Signed on Sep 26, 2019
Potential end of performance
Jan 28, 2024
Current value
$2,648,885Base and exercised options
Potential value (if all options are exercised)
$2,648,885
Parent contract vehicle
GS07F0207M (FSS, multiple award) — 247 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $2,648,885

Total across 1 fiscal year: $2,648,885

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 Jan 25, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationWASHINGTON, DC
UEIW76QG22ZEVT8
CAGE code1SGU6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALLEN-VANGUARD INC.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC INDIAN HEAD DIVISION
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Rome, Oneida County, New York 13441-4138
Congressional district (place of performance)
NY-21As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8470ARMOR, PERSONAL (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

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 26, 2019Base obligation at award: $2,648,885
Latest action
Jan 25, 2024 — Other administrative actionModification ARZ999; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 26, 2019 to Jan 25, 2024; 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

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
9763
Contracting office code
S2206A
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00174
Treasury accounts
  • 097-X-4930-000
Object classes
  • 25.2: Other services from non-Federal sources