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Delivery order W9124D14F0171APACHE PROMOTIONS INC

Overview

Award facts

Net obligations
$4.06K
$4,060of $4.06K potential value
Period of performance
Jul 18, 2014 to Oct 31, 2014
Ended
Modifications
0
Latest action Jul 18, 2014
Contract type
Delivery order
PIID W9124D14F0171

Description of requirement

ARMY RESERVE TABLECLOTHS

Dates and value

Award date
Signed on Jul 18, 2014
Potential end of performance
Oct 30, 2014
Current value
$4,060Base and exercised options
Potential value (if all options are exercised)
$4,060
Parent contract vehicle
GS07F9644S (FSS, multiple award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $4,060

Total across 1 fiscal year: $4,060

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 Jul 18, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationSUWANEE, GA
UEIK9RMLEBJQM24
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAPACHE PROMOTIONS INC

Business types and certifications

Veteran-owned

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 KNOX
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W19H USA RCTG BN CHICAGO

Place of performance

Place of performance
Suwanee, Gwinnett County, Georgia 30024-7348
Congressional district (place of performance)
GA-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7210HOUSEHOLD FURNISHINGS (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

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
Jul 18, 2014Base obligation at award: $4,060
Latest action
Jul 18, 2014 — Base awardModification 0; obligation change +$4,060
Actions by type
  • Base award1
1 actions recorded, Jul 18, 2014 to Jul 18, 2014; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$4,060
Latest action: change in base and all options
$4,060

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

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
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
W9124D
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52NQY