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Delivery order W911S210F0133CARIBBEAN OUTERWEAR CORP

Overview

Award facts

Net obligations
$3.76K
$3,760of $3.76K potential value
Period of performance
Sep 10, 2010 to Oct 10, 2010
Ended
Modifications
0
Latest action Sep 11, 2010
Contract type
Delivery order
PIID W911S210F0133

Description of requirement

STAY ARMY LONG-SLEEVE SHIRT

Dates and value

Award date
Signed on Sep 11, 2010
Potential end of performance
Oct 9, 2010
Current value
$3,760Base and exercised options
Potential value (if all options are exercised)
$3,760
Parent contract vehicle
GS07F5446P (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $3,760

Total across 1 fiscal year: $3,760

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameCARIBBEAN OUTERWEAR CORP
LocationYABUCOA, PR
UEIUW69M9KELZM5
Business sizeSmall businessSize at award, per the contracting officer
Parent companySTANDARD MANUFACTURING CO. INC.

Business types and certifications

HUBZone firm

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. W6QM MICC-FT DRUM
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0710 CS BN CO A DIST BSB

Place of performance

Place of performance
Yabucoa, Puerto Rico 00767-0005
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
Product or service (PSC)
8405OUTERWEAR, MEN'S (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
2

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 11, 2010Base obligation at award: $3,760
Latest action
Sep 11, 2010 — Base awardModification 0; obligation change +$3,760
Actions by type
  • Base award1
1 actions recorded, Sep 11, 2010 to Sep 11, 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
$3,760
Latest action: change in base and all options
$3,760

Socio-economic and policy

EPA-designated product
Meets requirementsA
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
Federal Acquisition Service4730
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
W911S2
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81ALT