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Delivery order SPE1C119F9985OMEGA APPAREL INCORPORATED

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Sep 18, 2019 to Oct 21, 2019
Ended
Modifications
1
Latest action Jul 20, 2022
Contract type
Delivery order
PIID SPE1C119F9985

Description of requirement

8506843519!SLACKS,WOMEN'S

Dates and value

Award date
Signed on Sep 18, 2019
Potential end of performance
Oct 20, 2019
Parent contract vehicle
SPE1C115D1072 (IDC, single award) — 195 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$211 (de-obligation)
  • FY2019: $211

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 2022. 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

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
  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

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
Sep 18, 2019Base obligation at award: $211
Latest action
Jul 20, 2022 — Terminated for convenienceModification P00001; obligation change -$211
Latest substantive action
Jul 20, 2022 — Terminated for convenienceModification P00001; obligation change -$211
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Sep 18, 2019 to Jul 20, 2022; 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)
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
-$211
Latest action: change in base and all options
-$211

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
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE1C1