AWARDDELIVERY ORDERSmall business
Delivery order SPE1C119F2516OMEGA APPAREL INCORPORATED
Overview
Award facts
- Net obligations
- $39.84K
- $39,838of $39.84K potential value
- Period of performance
- Jan 11, 2019 to Jul 16, 2019
- Ended
- Modifications
- 2
- Latest action Jan 27, 2023
- Contract type
- Delivery order
- PIID SPE1C119F2516
Description of requirement
8506182191!SLACKS,WOMEN'S
Dates and value
- Award date
- Signed on Jan 11, 2019
- Potential end of performance
- Jul 15, 2019
- Current value
- $39,838Base and exercised options
- Potential value (if all options are exercised)
- $39,838
- Parent contract vehicle
- SPE1C115D1072 (IDC, single award) — 195 orders recorded under it
Obligations by fiscal year of action
- FY2023: -$13,868 (de-obligation)
- FY2019: $53,706
Total across 2 fiscal years: $39,838
Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 27, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationSMITHVILLE, TN
UEIKM98WLFNQ8N6
CAGE code0ZTF7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOMEGA APPAREL INCORPORATED
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer 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
- Funded from
- 097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Smithville, Dekalb County, Tennessee 37166-2804
- Congressional district (place of performance)
- TN-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8410OUTERWEAR, WOMEN'S (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
- Commercial procedures
- Commercial products/services 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
- Jan 11, 2019Base obligation at award: $53,706
- Latest action
- Jan 27, 2023 — Other administrative actionModification P00002; obligation change -$13,868; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- -$13,868
- Latest action: change in base and all options
- -$13,868
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
- No
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
- 3
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