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AWARDDELIVERY ORDERSmall business

Delivery order SPE1C119F0653VE SOURCE LLC

Overview

Award facts

Net obligations
$1.15M
$1,153,386of $1.15M potential value
Period of performance
Jan 8, 2019 to May 28, 2019
Ended
Modifications
1
Latest action Jan 8, 2019
Contract type
Delivery order
PIID SPE1C119F0653

Description of requirement

8505999386!COVERALLS,UTILITY

Dates and value

Award date
Signed on Oct 24, 2018
Potential end of performance
May 27, 2019
Current value
$1,153,386Base and exercised options
Potential value (if all options are exercised)
$1,153,386
Parent contract vehicle
SPE1C114D1081 (IDC, single award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $1,153,386

Total across 1 fiscal year: $1,153,386

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 Jan 8, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationSHREWSBURY, NJ
UEIJ7F6BLR6MMY3
CAGE code5M5H5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyVE SOURCE LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyPartnership or LLPManufacturer 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 TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Shrewsbury, Monmouth County, New Jersey 07702-4216
Congressional district (place of performance)
NJ-04As 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 competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
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

Modification history

Base award
Oct 24, 2018Base obligation at award: $1,153,386
Latest action
Jan 8, 2019 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Jan 8, 2019 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Oct 24, 2018 to Jan 8, 2019; 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

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
Construction wage rates (Davis-Bacon)
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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
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
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE1C1
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials