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AWARDDELIVERY ORDERSmall business

Delivery order N0017420F0254ALLEN-VANGUARD INC.

Overview

Award facts

Net obligations
$1.43M
$1,427,603of $1.43M potential value
Period of performance
Jun 29, 2020 to Jan 29, 2021
Ended
Modifications
0
Latest action Jun 29, 2020
Contract type
Delivery order
PIID N0017420F0254

Description of requirement

BERRY-SUIT EOD 9 OLIVE DRAB (LG) AND EOD 10

Dates and value

Award date
Signed on Jun 29, 2020
Potential end of performance
Jan 28, 2021
Current value
$1,427,603Base and exercised options
Potential value (if all options are exercised)
$1,427,603
Parent contract vehicle
GS07F0207M (FSS, multiple award) — 247 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $1,427,603

Total across 1 fiscal year: $1,427,603

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 Jun 29, 2020. View on USAspending · Recipient on SAM.gov

Recipient

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

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC INDIAN HEAD DIVISION
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC INDIAN HEAD DIVISION

Place of performance

Place of performance
Ogdensburg, Saint Lawrence County, New York 13669-2215
Congressional district (place of performance)
NY-21As reported at the time of the action

Classification and competition

Classification

NAICS
333314OPTICAL INSTRUMENT AND LENS MANUFACTURING
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

Solicitation and notices

Solicitation ID
N0017420Q0058(as reported)
Solicitation date
Jun 9, 2020

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
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
Jun 29, 2020Base obligation at award: $1,427,603
Latest action
Jun 29, 2020 — Base awardModification 0; obligation change +$1,427,603
Actions by type
  • Base award1
1 actions recorded, Jun 29, 2020 to Jun 29, 2020; 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
Latest action: change in base and exercised options
$1,427,603
Latest action: change in base and all options
$1,427,603

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
N00174
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00174
Foreign funding
Foreign funds FMSA