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AWARDDELIVERY ORDERSmall business

Delivery order N6328517FG049INTERNATIONAL ARMOR CORPORATION

Overview

Award facts

Net obligations
$10.99K
$10,989of $10.99K potential value
Period of performance
Sep 6, 2017 to Oct 2, 2017
Ended
Modifications
0
Latest action Sep 6, 2017
Contract type
Delivery order
PIID N6328517FG049

Description of requirement

TACTICAL MOLLE VEST

Dates and value

Award date
Signed on Sep 6, 2017
Potential end of performance
Oct 1, 2017
Current value
$10,989Base and exercised options
Potential value (if all options are exercised)
$10,989
Parent contract vehicle
GS07F380AA (FSS, multiple award) — 26 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $10,989

Total across 1 fiscal year: $10,989

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 Sep 6, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameINTERNATIONAL ARMOR CORPORATION
LocationSAN CLEMENTE, CA
UEIDG36L95FZ776
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTERNATIONAL ARMOR CORPORATION

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer 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. NCIS QUANTICO VA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NCIS QUANTICO VA

Place of performance

Place of performance
Quantico, Prince William County, Virginia 22134-2253
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

NAICS
315990APPAREL 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
2

Solicitation and notices

Solicitation ID
N6328517Q0043(as reported)

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 6, 2017Base obligation at award: $10,989
Latest action
Sep 6, 2017 — Base awardModification 0; obligation change +$10,989
Actions by type
  • Base award1
1 actions recorded, Sep 6, 2017 to Sep 6, 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)
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
$10,989
Latest action: change in base and all options
$10,989

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
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 Service4732
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
N63285
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N63285