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Delivery order W9114F10F0022BOWMAN MANUFACTURING COMPANY, INC.

Overview

Award facts

Net obligations
$3.29K
$3,293of $3.29K potential value
Period of performance
Apr 21, 2010 to May 26, 2010
Ended
Modifications
0
Latest action Apr 21, 2010
Contract type
Delivery order
PIID W9114F10F0022

Description of requirement

TRIPLE GLOVE DISPENSERS

Dates and value

Award date
Signed on Apr 21, 2010
Potential end of performance
May 25, 2010
Current value
$3,293Base and exercised options
Potential value (if all options are exercised)
$3,293
Parent contract vehicle
V797P4082B (FSS, multiple award) — 42 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $3,293

Total across 1 fiscal year: $3,293

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 21, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameBOWMAN MANUFACTURING COMPANY, INC.
LocationARLINGTON, WA
UEIC5ZJZ72CKCV5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBOWMAN MANUFACTURING COMPANY, INC.

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
  1. Department of Defense
  2. Department Of The Army
  3. W40M MRCO EUROPE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1HH AHC VICENZA

Place of performance

Place of performance
36100 Italy

Classification and competition

Classification

NAICS
339112SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Product or service (PSC)
6515MED & SURGICAL INSTRUMENTS,EQ & SUP (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
1

Contract details

Major program
000
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Apr 21, 2010Base obligation at award: $3,293
Latest action
Apr 21, 2010 — Base awardModification 0; obligation change +$3,293
Actions by type
  • Base award1
1 actions recorded, Apr 21, 2010 to Apr 21, 2010; 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
$3,293
Latest action: change in base and all options
$3,293

Socio-economic and policy

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
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Veterans Affairs3600
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9114F
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WK9GHH