AWARDDOSmall business
Do W560MY12F7076TACTICAL GEAR SUPPLY CO.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Apr 3, 2012 to Jun 9, 2012
- Ended
- Modifications
- 1
- Latest action Apr 4, 2012
- Contract type
- Do
- PIID W560MY12F7076
Description of requirement
LINGUIST/INTERPRETER UNIFORMS
Dates and value
- Award date
- Signed on Mar 31, 2012
- Potential end of performance
- Jun 8, 2012
- Parent contract vehicle
- GS07F0080X (FSS, multiple award) — 5 orders recorded under it
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 4, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationFOREST PARK, GA
UEIEM5KYHNFNU95
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTACTICAL GEAR SUPPLY CO.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
Place of performance
- Place of performance
- Forest Park, Clayton County, Georgia 30297-2311
- Congressional district (place of performance)
- GA-05As 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
- 3
Contract details
- 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
- Mar 31, 2012Base obligation at award: $268,508
- Latest action
- Apr 4, 2012 — Funding onlyModification P00001; obligation change -$268,508; funding only: changes obligations, not scope
- Latest funding action
- Apr 4, 2012 — Funding onlyModification P00001; obligation change -$268,508; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$268,508
- Latest action: change in base and all options
- -$268,508
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Meets requirementsA
- National interest action
- Operation enduring freedom (OEF)O12F
- Contingency, humanitarian or peacekeeping operation
- Contingency operation as defined in 10 u.s.c. 101(A)(13)A
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- 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
- 2100
- Contracting office code
- W560MY
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W560MY