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AWARDDEFINITIVE CONTRACTSmall business

Definitive contract SPM1C109C0034HERCULES GLOVE MANFACTURING CO INC

Overview

Award facts

Net obligations
$2.87M
$2,869,331of $2.87M potential value
Period of performance
Apr 15, 2010 to Apr 15, 2010
Ended
Modifications
1
Latest action Apr 15, 2010
Contract type
Definitive contract
PIID SPM1C109C0034

Description of requirement

4512099565!GLOVES,FLYERS'

Dates and value

Award date
Signed on Sep 28, 2009
Potential end of performance
Apr 14, 2010
Current value
$2,869,331Base and exercised options
Potential value (if all options are exercised)
$2,869,331

Obligations by fiscal year of action

  • FY2010: $74,831
  • FY2009: $2,794,500

Total across 2 fiscal years: $2,869,331

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 15, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationROCHESTER, NY
UEID3RMKNQKAVC7
CAGE code1V524
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedFor-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

Place of performance

Place of performance
Rochester, Monroe County, New York 14613-1534
Congressional district (place of performance)
NY-25As 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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPM1C109R0135(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 28, 2009Base obligation at award: $2,794,500
Latest action
Apr 15, 2010 — Other administrative actionModification P00003; obligation change +$74,831; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 28, 2009 to Apr 15, 2010; 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
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
$74,831
Latest action: change in base and all options
$74,831

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
Walsh-Healey Act (materials and supplies)
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
Definitive contractD
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
SPM1C1
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM1C1