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AWARDDELIVERY ORDERSmall business

Delivery order N0018917F0823JWM WHOLESALE, INC.

Overview

Award facts

Net obligations
$9.36K
$9,357of $9.36K potential value
Period of performance
Sep 19, 2017 to Nov 18, 2017
Ended
Modifications
0
Latest action Sep 19, 2017
Contract type
Delivery order
PIID N0018917F0823

Description of requirement

SMOCK VARIOUS SIZES INCLUDING MEDIUM

Dates and value

Award date
Signed on Sep 19, 2017
Potential end of performance
Nov 17, 2017
Current value
$9,357Base and exercised options
Potential value (if all options are exercised)
$9,357
Parent contract vehicle
V797P4186B (FSS, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $9,357

Total across 1 fiscal year: $9,357

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameJWM WHOLESALE, INC.
LocationHOUSTON, TX
UEIJSC2RNEEJDY3
CAGE code3BWS6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJWM WHOLESALE, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL DISTRICT WASHINGTON

Place of performance

Place of performance
Guatemala

Classification and competition

Classification

NAICS
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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
1

Contract details

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

Transaction history

Modification history

Base award
Sep 19, 2017Base obligation at award: $9,357
Latest action
Sep 19, 2017 — Base awardModification 0; obligation change +$9,357
Actions by type
  • Base award1
1 actions recorded, Sep 19, 2017 to Sep 19, 2017; 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)
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
$9,357
Latest action: change in base and all options
$9,357

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

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
GuatemalaGTM
Place of manufacture
Mfg outside U.S. - trade agreementsG
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
Department of Veterans Affairs3600
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
N00189
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00171