AWARDDELIVERY ORDEROther than small business
Delivery order SSS30015F0007COMMAND UNIFORM COMPANY INC
Overview
Award facts
- Net obligations
- $13.45K
- $13,450of $13.45K potential value
- Period of performance
- Sep 23, 2015 to Nov 30, 2015
- Ended
- Modifications
- 0
- Latest action Sep 23, 2015
- Contract type
- Delivery order
- PIID SSS30015F0007
Description of requirement
IGF::OT::IGF LGF SHOES SUPPLIES
Dates and value
- Award date
- Signed on Sep 23, 2015
- Potential end of performance
- Nov 29, 2015
- Current value
- $13,450Base and exercised options
- Potential value (if all options are exercised)
- $13,450
- Parent contract vehicle
- GS07F0754X (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2015: $13,450
Total across 1 fiscal year: $13,450
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationATLANTA, GA
UEIK1EKPGP791Z1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBERKSHIRE HATHAWAY INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- AMERICAN EMBASSY-JUBA
- Funded by
- Department of State
- BUREAU OF DIPLOMATIC SECURITY
Place of performance
- Place of performance
- South Sudan
Classification and competition
Classification
- Product or service (PSC)
- 8335SHOE FINDINGS AND SOLING MATERIALS (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
- 3
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Commercial procedures
- Commercial itemA
- 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
- Sep 23, 2015Base obligation at award: $13,450
- Latest action
- Sep 23, 2015 — Base awardModification 0; obligation change +$13,450
- 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
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $13,450
- Latest action: change in base and all options
- $13,450
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
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 Service4732
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- SS300
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- DS