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AWARDDELIVERY ORDERSmall business

Delivery order N0018920F0733SELECT SAFETY SALES LLC

Overview

Award facts

Net obligations
$38.88K
$38,881of $38.88K potential value
Period of performance
Sep 23, 2020 to Sep 29, 2020
Ended
Modifications
0
Latest action Sep 23, 2020
Contract type
Delivery order
PIID N0018920F0733

Description of requirement

COVID-19 DISPOSABLE ISOLATION GOWNS

Dates and value

Award date
Signed on Sep 23, 2020
Potential end of performance
Sep 28, 2020
Current value
$38,881Base and exercised options
Potential value (if all options are exercised)
$38,881
Parent contract vehicle
GS07F0395V (FSS, multiple award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $38,881

Total across 1 fiscal year: $38,881

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameSELECT SAFETY SALES LLC
LocationCLARK, NJ
UEIY34XXJNX3VR5
CAGE code4L7B2
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySELECT SAFETY SALES LLC

Business types and certifications

Women-ownedFor-profit organizationPartnership or LLP

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 SURFACE FORCE ATLANTIC

Place of performance

Place of performance
Clark, Union County, New Jersey 07066-2617
Congressional district (place of performance)
NJ-07As reported at the time of the action

Classification and competition

Classification

NAICS
332999ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (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
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 23, 2020Base obligation at award: $38,881
Latest action
Sep 23, 2020 — Base awardModification 0; obligation change +$38,881
Actions by type
  • Base award1
1 actions recorded, Sep 23, 2020 to Sep 23, 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
Yes
Latest action: change in base and exercised options
$38,881
Latest action: change in base and all options
$38,881

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
National interest action
COVID-19 2020P20C
Contingency, humanitarian or peacekeeping operation
Presidential issued emergency declaration, or a major disaster declarationC

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
N00189
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
V53825