AWARDDELIVERY ORDERSmall business
Delivery order N0999512FB021OUTER SPORTS LLC
Overview
Award facts
- Net obligations
- $3.51K
- $3,511of $3.51K potential value
- Period of performance
- Nov 14, 2011 to Dec 15, 2011
- Ended
- Modifications
- 0
- Latest action Nov 14, 2011
- Contract type
- Delivery order
- PIID N0999512FB021
Description of requirement
POLYPROPYLENE UNDERGARMENTS
Dates and value
- Award date
- Signed on Nov 14, 2011
- Potential end of performance
- Dec 14, 2011
- Current value
- $3,511Base and exercised options
- Potential value (if all options are exercised)
- $3,511
- Parent contract vehicle
- GS07F9374S (FSS, multiple award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2012: $3,511
Total across 1 fiscal year: $3,511
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 Nov 14, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameOUTER SPORTS LLC
LocationSANTAQUIN, UT
UEIXRWPENVMJFD1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOUTER SPORTS LLC
Business types and certifications
HUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- ELECTRONIC ATTACK SQUADRON VAQ 129
- Funded by
- Department of Defense
- Department Of The Navy
- ELECTRONIC ATTACK SQUADRON VAQ 129
Place of performance
- Place of performance
- Oak Harbor, Island County, Washington 98278-5200
- Congressional district (place of performance)
- WA-02As reported at the time of the action
Classification and competition
Classification
- 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
- 3
Contract details
- Certified cost or pricing data
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Nov 14, 2011Base obligation at award: $3,511
- Latest action
- Nov 14, 2011 — Base awardModification 0; obligation change +$3,511
- Actions by type
- Base award1
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
- 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
- $3,511
- Latest action: change in base and all options
- $3,511
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
- 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
- N09995
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N09995