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AWARDDELIVERY ORDERSmall business

Delivery order SPE1C120F8308THE MARENA GROUP, LLC

Overview

Award facts

Net obligations
$563.07K
$563,072of $563.07K potential value
Period of performance
Sep 23, 2020 to Feb 23, 2021
Ended
Modifications
2
Latest action Sep 23, 2020
Contract type
Delivery order
PIID SPE1C120F8308

Description of requirement

8507674942!DISPOSABLE ISOLATION GOWN, LEVEL 2, LARG

Dates and value

Award date
Signed on Sep 23, 2020
Potential end of performance
Feb 22, 2021
Current value
$563,072Base and exercised options
Potential value (if all options are exercised)
$563,072
Parent contract vehicle
SPE1C120D1321 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $563,072

Total across 1 fiscal year: $563,072

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 Sep 23, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE MARENA GROUP, LLC
LocationLAWRENCEVILLE, GA
UEINKLQR6X1KJF7
CAGE code5VUJ7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE MARENA GROUP, LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

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
Lawrenceville, Gwinnett County, Georgia 30043-4800
Congressional district (place of performance)
GA-09As reported at the time of the action

Classification and competition

Classification

NAICS
315210CUT AND SEW APPAREL CONTRACTORS
Product or service (PSC)
8475SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES (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
Service Contract Act labor standards
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
Sep 23, 2020Base obligation at award: $564,768
Latest action
Sep 23, 2020 — Supplemental agreement (within scope)Modification P00001; obligation change -$1,696
Latest substantive action
Sep 23, 2020 — Supplemental agreement (within scope)Modification P00001; obligation change -$1,696
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Sep 23, 2020 to Sep 23, 2020; 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
-$1,696
Latest action: change in base and all options
-$1,696

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
National interest action
COVID-19 2020P20C
Contingency, humanitarian or peacekeeping operation
Presidential issued emergency declaration, or a major disaster declarationC

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