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AWARDDELIVERY ORDEROther than small business

Delivery order SPE1C120F0309FEDERAL PRISON INDUSTRIES, INC

Overview

Award facts

Net obligations
$131.55K
$131,550of $131.55K potential value
Period of performance
Oct 16, 2019 to Feb 13, 2020
Ended
Modifications
0
Latest action Oct 16, 2019
Contract type
Delivery order
PIID SPE1C120F0309

Description of requirement

8506901344!JACKET,COLD WEATHER

Dates and value

Award date
Signed on Oct 16, 2019
Potential end of performance
Feb 12, 2020
Current value
$131,550Base and exercised options
Potential value (if all options are exercised)
$131,550
Parent contract vehicle
SPE1C117D1061 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $131,550

Total across 1 fiscal year: $131,550

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 16, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationMIAMI, FL
UEIS118NFU2A4H3
CAGE code58327
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity

Business types and certifications

U.S. government entity

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
Miami, Miami-Dade County, Florida 33177-1209
Congressional district (place of performance)
FL-28As 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 competitionA
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 itemA
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 16, 2019Base obligation at award: $131,550
Latest action
Oct 16, 2019 — Base awardModification 0; obligation change +$131,550
Actions by type
  • Base award1
1 actions recorded, Oct 16, 2019 to Oct 16, 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
Latest action: change in base and exercised options
$131,550
Latest action: change in base and all options
$131,550

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
Other U.S. entity (e.g. government)B
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
1

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