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AWARDPURCHASE ORDEROther than small business

Purchase order STU15016M3553WARSON GROUP, INC.

Overview

Award facts

Period of performance
Apr 28, 2016 to Apr 28, 2016
Ended
Modifications
0
Latest action Apr 28, 2016
Contract type
Purchase order
PIID STU15016M3553

Description of requirement

ANK/RSO/LGF: UNIFORM (REEBOK DUTY SHOES)

Dates and value

Award date
Signed on Apr 28, 2016
Potential end of performance
Apr 27, 2016

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 28, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT LOUIS, MO
UEIQTJRLA6K86Y4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWARSON GROUP, INC.

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY ANKARA
Funded by
  1. Department of State
  2. BUREAU OF DIPLOMATIC SECURITY

Place of performance

Place of performance
Saint Louis, Missouri 63124-2083
Congressional district (place of performance)
MO-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8415CLOTHING, SPECIAL PURPOSE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Apr 28, 2016Base obligation at award: $14,965
Latest action
Apr 28, 2016 — Base awardModification 0; obligation change +$14,965
Actions by type
  • Base award1
1 actions recorded, Apr 28, 2016 to Apr 28, 2016; 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
$14,965
Latest action: change in base and all options
$14,965

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
Construction wage rates (Davis-Bacon)
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
Purchase orderB
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19TU15
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XDS0