AWARDPURCHASE ORDERSmall business
Purchase order SPM1C109M6438SPECIALTY MERCHANDISE LLC
Overview
Award facts
- Net obligations
- $86.4K
- $86,400of $86.4K potential value
- Period of performance
- Sep 29, 2009 to Feb 1, 2010
- Ended
- Modifications
- 0
- Latest action Sep 29, 2009
- Contract type
- Purchase order
- PIID SPM1C109M6438
Description of requirement
4512115449!INSIGNIA,BRANCH OF
Dates and value
- Award date
- Signed on Sep 29, 2009
- Potential end of performance
- Jan 31, 2010
- Current value
- $86,400Base and exercised options
- Potential value (if all options are exercised)
- $86,400
Obligations by fiscal year of action
- FY2009: $86,400
Total across 1 fiscal year: $86,400
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 Sep 29, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORTH PROVIDENCE, RI
UEIJBW8ZJ3RXU59
Business sizeSmall businessSize at award, per the contracting officer
Parent companySPECIALTY MERCHANDISE LLC
Business types and certifications
For-profit organizationLimited liability companyManufacturer of goods
As represented in SAM.gov 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
Place of performance
- Place of performance
- North Providence, Providence County, Rhode Island 02904-3016
- Congressional district (place of performance)
- RI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8455BADGES AND INSIGNIA (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- SPM1C109T0362(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 29, 2009Base obligation at award: $86,400
- Latest action
- Sep 29, 2009 — Base awardModification 0; obligation change +$86,400
- Actions by type
- Base award1
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
- 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
- $86,400
- Latest action: change in base and all options
- $86,400
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
- 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
- Purchase orderB
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM1C1