AWARDDEFINITIVE CONTRACTOther than small business
Definitive contract SPE1C115FN002WEB CO CUSTOM INDUSTRIES INC
Overview
Award facts
- Net obligations
- $149.84K
- $149,836of $149.84K potential value
- Period of performance
- Nov 3, 2014 to Jan 5, 2015
- Ended
- Modifications
- 0
- Latest action Nov 3, 2014
- Contract type
- Definitive contract
- PIID SPE1C115FN002
Description of requirement
8501517552!APRON,UTILITY
Dates and value
- Award date
- Signed on Nov 3, 2014
- Current value
- $149,836Base and exercised options
- Potential value (if all options are exercised)
- $149,836
Obligations by fiscal year of action
- FY2015: $149,836
Total across 1 fiscal year: $149,836
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 Nov 3, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationMARSHFIELD, MO
UEIKFBJJMJRYNJ4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyWEB CO CUSTOM INDUSTRIES INC
Business types and certifications
AbilityOne programTax-exempt corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Marshfield, Webster County, Missouri 65706-3301
- Congressional district (place of performance)
- MO-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8415CLOTHING, SPECIAL PURPOSE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPE1C115Q0055
- Notices
- Award Notice posted Nov 3, 2014
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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 3, 2014Base obligation at award: $149,836
- Latest action
- Nov 3, 2014 — Base awardModification 0; obligation change +$149,836
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- 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
- $149,836
- Latest action: change in base and all options
- $149,836
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
- Definitive contractD
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Textiles, clothing and equipageA9
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE1C1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE1C1