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Delivery order N3220519F2853CHIEF SUPPLY CORPORATION

Overview

Award facts

Net obligations
$9.56K
$9,563of $9.56K potential value
Period of performance
Apr 8, 2019 to Jun 14, 2019
Ended
Modifications
1
Latest action Sep 10, 2020
Contract type
Delivery order
PIID N3220519F2853

Description of requirement

N102B/N1 FROST,B. TRAINING CENTER EAST TURNOUT GEAR

Dates and value

Award date
Signed on Apr 8, 2019
Potential end of performance
Jun 13, 2019
Current value
$9,563Base and exercised options
Potential value (if all options are exercised)
$9,563
Parent contract vehicle
GS07F5737R (FSS, multiple award) — 180 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$61,117 (de-obligation)
  • FY2019: $70,680

Total across 2 fiscal years: $9,563

Net de-obligation in that fiscal year (obligations withdrawn).

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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameCHIEF SUPPLY CORPORATION
LocationCHARLOTTE, NC
UEIMYHNCAHTJ265
CAGE code1VN38
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCHIEF SUPPLY CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. MSCHQ NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MSCHQ NORFOLK

Place of performance

Place of performance
Charlotte, Mecklenburg County, North Carolina 28269-4228
Congressional district (place of performance)
NC-12As reported at the time of the action

Classification and competition

Classification

NAICS
315999OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Product or service (PSC)
4240SAFETY AND RESCUE EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
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
Multi-year contract
No

Transaction history

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
-$61,117
Latest action: change in base and all options
-$61,117

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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
N32205
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N32205