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AWARDDELIVERY ORDERSmall business

Delivery order W9124M19F0152SPARTA PEWTER USA, INC.

Overview

Award facts

Net obligations
$25.34K
$25,338of $25.34K potential value
Outlays (paid to date)
$0
$0 paid of $25.34K obligated$0
Period of performance
Jul 15, 2019 to Aug 28, 2019
Ended
Modifications
0
Latest action Jul 15, 2019
Contract type
Delivery order
PIID W9124M19F0152

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

OCP TACTICAL BACK PACK EMBROIDERED

Dates and value

Award date
Signed on Jul 15, 2019
Potential end of performance
Aug 27, 2019
Current value
$25,338Base and exercised options
Potential value (if all options are exercised)
$25,338
Parent contract vehicle
GS03F039CA (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $25,338

Total across 1 fiscal year: $25,338

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 Jul 15, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameSPARTA PEWTER USA, INC.
LocationSARASOTA, FL
UEIGRAQNU6972L3
CAGE code1XDW5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySPARTA PEWTER USA, INC.

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer 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. W6QM MICC-FT STEWART
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0003 AR HQ CO T0 REAR DET
Funded from
021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Stewart, Liberty County, Georgia 31314-5001
Congressional district (place of performance)
GA-01As reported at the time of the action

Classification and competition

Classification

NAICS
339940OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
Product or service (PSC)
7690MISCELLANEOUS PRINTED MATTER (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 15, 2019Base obligation at award: $25,338
Latest action
Jul 15, 2019 — Base awardModification 0; obligation change +$25,338
Actions by type
  • Base award1
1 actions recorded, Jul 15, 2019 to Jul 15, 2019; 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
$25,338
Latest action: change in base and all options
$25,338

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

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 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
W9124M
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W80GH5
Treasury accounts
  • 021-2019/2019-2020-000
Object classes
  • 26.0: Supplies and materials