GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SP330018F0092SHELBY GROUP INTERNATIONAL, INC.

Overview

Award facts

Net obligations
$7.31K
$7,312of $7.31K potential value
Period of performance
Nov 15, 2017 to Dec 15, 2017
Ended
Modifications
0
Latest action Nov 15, 2017
Contract type
Delivery order
PIID SP330018F0092

Description of requirement

8504932430!GLOVE, CUT RATING ANSI 2, 13

Dates and value

Award date
Signed on Nov 15, 2017
Potential end of performance
Dec 14, 2017
Current value
$7,312Base and exercised options
Potential value (if all options are exercised)
$7,312
Parent contract vehicle
GS07F077CA (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $7,312

Total across 1 fiscal year: $7,312

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 15, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameSHELBY GROUP INTERNATIONAL, INC.
LocationCOLLIERVILLE, TN
UEIMVT5QK86JFQ1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySHELBY GROUP INTERNATIONAL, INC

Business types and certifications

For-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. Defense Logistics Agency
  3. DLA DISTRIBUTION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISTRIBUTION

Place of performance

Place of performance
Collierville, Shelby County, Tennessee 38017-7190
Congressional district (place of performance)
TN-08As 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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
No
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
Nov 15, 2017Base obligation at award: $7,312
Latest action
Nov 15, 2017 — Base awardModification 0; obligation change +$7,312
Actions by type
  • Base award1
1 actions recorded, Nov 15, 2017 to Nov 15, 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
$7,312
Latest action: change in base and all options
$7,312

Socio-economic and policy

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 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
97AS
Contracting office code
SP3300
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP3300