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Purchase order SPMYM115M0076SKIP'S SPORTS SUPPLY

Overview

Award facts

Net obligations
$2.06K
$2,063of $2.06K potential value
Period of performance
Oct 28, 2014 to Nov 10, 2014
Ended
Modifications
0
Latest action Oct 28, 2014
Contract type
Purchase order
PIID SPMYM115M0076

Description of requirement

N4215842811486/T-SHIRTS

Dates and value

Award date
Signed on Oct 28, 2014
Current value
$2,063Base and exercised options
Potential value (if all options are exercised)
$2,063

Obligations by fiscal year of action

  • FY2015: $2,063

Total across 1 fiscal year: $2,063

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 28, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameSKIP'S SPORTS SUPPLY
LocationVIRGINIA BEACH, VA
UEINNKXMHL8J9W7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySKIP'S SPORTS SUPPLY

Business types and certifications

Women-ownedFor-profit organizationCorporation (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 MARITIME - NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NORFOLK NAVAL SHIPYARD GF

Place of performance

Place of performance
Virginia Beach, Virginia Beach City, Virginia 23452-3716
Congressional district (place of performance)
VA-02As reported at the time of the action

Classification and competition

Classification

NAICS
315210CUT AND SEW APPAREL CONTRACTORS
Product or service (PSC)
8405OUTERWEAR, MEN'S (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Oct 28, 2014Base obligation at award: $2,063
Latest action
Oct 28, 2014 — Base awardModification 0; obligation change +$2,063
Actions by type
  • Base award1
1 actions recorded, Oct 28, 2014 to Oct 28, 2014; 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
Yes
Latest action: change in base and exercised options
$2,063
Latest action: change in base and all options
$2,063

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
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPMYM1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N42158