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AWARDPURCHASE ORDERSmall business

Purchase order W911QY16P0153VOORMI LLC

Overview

Award facts

Net obligations
$8.04K
$8,036of $8.04K potential value
Period of performance
May 3, 2016 to Feb 15, 2018
Ended
Modifications
2
Latest action Feb 18, 2021
Contract type
Purchase order
PIID W911QY16P0153

Description of requirement

CLOTHES

Dates and value

Award date
Signed on May 3, 2016
Potential end of performance
Feb 14, 2018
Current value
$8,036Base and exercised options
Potential value (if all options are exercised)
$8,036

Obligations by fiscal year of action

  • FY2018: -$3,460 (de-obligation)
  • FY2016: $11,497

Total across 2 fiscal years: $8,036

Net de-obligation in that fiscal year (obligations withdrawn).

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 18, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameVOORMI LLC
LocationPAGOSA SPRINGS, CO
UEIRC6DLBNXTJY6
CAGE code7KVR0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyVOORMI LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLPManufacturer of goods

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. W6QK ACC-APG NATICK
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1D1 NATICK SOLDIER CENTER

Place of performance

Place of performance
Pagosa Springs, Archuleta County, Colorado 81147-9955
Congressional district (place of performance)
CO-03As reported at the time of the action

Classification and competition

Classification

NAICS
315210CUT AND SEW APPAREL CONTRACTORS
Product or service (PSC)
8465INDIVIDUAL EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
8

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
May 3, 2016Base obligation at award: $11,497
Latest action
Feb 18, 2021 — CloseoutModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, May 3, 2016 to Feb 18, 2021; 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

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
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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Textiles, clothing and equipageA9
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911QY
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90B32