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AWARDDELIVERY ORDERSmall business

Delivery order SPE2D020F0813PHOENIX TEXTILE CORPORATION

Overview

Award facts

Net obligations
$2.85M
$2,847,849of $2.85M potential value
Period of performance
Aug 19, 2020 to Sep 24, 2021
Ended
Modifications
3
Latest action Apr 19, 2021
Contract type
Delivery order
PIID SPE2D020F0813

Description of requirement

8507597370!OTHER MEDICAL

Dates and value

Award date
Signed on Aug 19, 2020
Potential end of performance
Sep 23, 2021
Current value
$2,847,849Base and exercised options
Potential value (if all options are exercised)
$2,847,849
Parent contract vehicle
SPE2D019D0006 (IDC, single award) — 2,592 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $32,941
  • FY2020: $2,814,907

Total across 2 fiscal years: $2,847,849

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 19, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NamePHOENIX TEXTILE CORPORATION
LocationO FALLON, MO
UEIMKM4DJZVXJP3
CAGE code0NSE3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPHOENIX TEXTILE CORPORATION

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov 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
Reimbursable; Field is optional prior to fy21Program activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
O Fallon, Saint Charles County, Missouri 63366-4413
Congressional district (place of performance)
MO-03As reported at the time of the action

Classification and competition

Classification

NAICS
325411MEDICINAL AND BOTANICAL MANUFACTURING
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (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
Aug 19, 2020Base obligation at award: $159,907
Latest action
Apr 19, 2021 — Other administrative actionModification P00003; obligation change +$9,536; administrative: no change in scope or value
Latest substantive action
Sep 29, 2020 — Change orderModification P00001; obligation change +$2,655,000
Actions by type
  • Base award1
  • Other administrative action2
  • Change order1
4 actions recorded, Aug 19, 2020 to Apr 19, 2021; 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
$9,536
Latest action: change in base and all options
$9,536

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
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
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE2D0
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE2D0
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression