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Delivery order SPMYM214F0236FARWEST LINE SPECIALTIES LLC

Overview

Award facts

Net obligations
$1.66K
$1,656of $1.66K potential value
Period of performance
Sep 6, 2014 to Oct 17, 2014
Ended
Modifications
0
Latest action Sep 6, 2014
Contract type
Delivery order
PIID SPMYM214F0236

Description of requirement

GLOVE KIT, INSULATING RUBBER,

Dates and value

Award date
Signed on Sep 6, 2014
Potential end of performance
Oct 16, 2014
Current value
$1,656Base and exercised options
Potential value (if all options are exercised)
$1,656
Parent contract vehicle
GS07F5476R (FSS, multiple award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $1,656

Total across 1 fiscal year: $1,656

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 6, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationATASCADERO, CA
UEIJFB6WKCK1WF9
CAGE code054H9
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Veteran-owned

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 - PUGET SOUND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVIMFAC PACNORWEST

Place of performance

Place of performance
Atascadero, San Luis Obispo County, California 93422-5338
Congressional district (place of performance)
CA-19As 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
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 6, 2014Base obligation at award: $1,656
Latest action
Sep 6, 2014 — Base awardModification 0; obligation change +$1,656
Actions by type
  • Base award1
1 actions recorded, Sep 6, 2014 to Sep 6, 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
No
Latest action: change in base and exercised options
$1,656
Latest action: change in base and all options
$1,656

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

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPMYM2
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68438