AWARDDELIVERY ORDEROther than small business
Delivery order SPE1C120F7546CASCO AREA WORKSHOP, INC.
Overview
Award facts
- Net obligations
- $114.92K
- $114,917of $114.92K potential value
- Outlays (paid to date)
- $37.19K
- $37.19K paid of $114.92K obligated$37,193
- Period of performance
- Aug 20, 2020 to Dec 27, 2021
- Ended
- Modifications
- 6
- Latest action Nov 18, 2021
- Contract type
- Delivery order
- PIID SPE1C120F7546
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
8507599100!DRAWERS,EXTREME COL
Dates and value
- Award date
- Signed on Aug 20, 2020
- Potential end of performance
- Dec 26, 2021
- Current value
- $114,917Base and exercised options
- Potential value (if all options are exercised)
- $114,917
- Parent contract vehicle
- SPE1C117DN018 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2020: $114,917
Total across 1 fiscal year: $114,917
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 18, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationHARRISONVILLE, MO
UEIR1MWMUTNEMJ6
CAGE code0PM88
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyCASCO AREA WORKSHOP, INC.
Business types and certifications
AbilityOne programNonprofit organizationTax-exempt corporation
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
- Reimbursable; Field is optional prior to fy21Program activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Harrisonville, Cass County, Missouri 64701-4022
- 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
- Not available for competitionB
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- 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 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
- Aug 20, 2020Base obligation at award: $114,917
- Latest action
- Nov 18, 2021 — Other administrative actionModification P00006; administrative: no change in scope or value
- Latest substantive action
- Jul 16, 2021 — Supplemental agreement (within scope)Modification P00004
- Actions by type
- Base award1
- Other administrative action5
- Supplemental agreement (within scope)1
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
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
- 7
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
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression