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Purchase order N0040609P1953UNITED SPECIALTY ADVERTSING INC

Overview

Award facts

Net obligations
$14.96K
$14,961of $14.96K potential value
Period of performance
Feb 13, 2009 to Jan 30, 2009
Ended
Modifications
1
Latest action Feb 13, 2009
Contract type
Purchase order
PIID N0040609P1953

Description of requirement

RAIN GEAR - L

Dates and value

Award date
Signed on Jan 12, 2009
Potential end of performance
Jan 29, 2009
Current value
$14,961Base and exercised options
Potential value (if all options are exercised)
$14,961

Obligations by fiscal year of action

  • FY2009: $14,961

Total across 1 fiscal year: $14,961

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 Feb 13, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameUNITED SPECIALTY ADVERTSING INC
LocationMACON, GA
UEIU9X3XCEPPSS2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUNITED SPECIALTY ADVERTSING INC

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporationManufacturer of goods

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 PUGET SOUND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PUGET SOUND NAVAL SHIPYARD IMF

Place of performance

Place of performance
Macon, Bibb County, Georgia 31210-2403
Congressional district (place of performance)
GA-08As reported at the time of the action

Classification and competition

Classification

NAICS
315211MEN'S AND BOYS' CUT AND SEW APPAREL CONTRACTORS
Product or service (PSC)
8405OUTERWEAR, MEN'S (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed priceJ
Offers received
2

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 12, 2009Base obligation at award: $14,961
Latest action
Feb 13, 2009 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jan 12, 2009 to Feb 13, 2009; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes

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

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
Purchase orderB
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
N00406
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N4523A