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AWARDDELIVERY ORDERSmall business

Delivery order W912CL19F0008JOHNSTEK, INC.

Overview

Award facts

Net obligations
$483.05K
$483,049of $483.05K potential value
Outlays (paid to date)
$0
$0 paid of $483.05K obligated$0
Period of performance
Jul 15, 2019 to Dec 20, 2019
Ended
Modifications
3
Latest action Dec 4, 2019
Contract type
Delivery order
PIID W912CL19F0008

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

NOMEX BUNKER GEAR

Dates and value

Award date
Signed on Jul 15, 2019
Potential end of performance
Dec 19, 2019
Current value
$483,049Base and exercised options
Potential value (if all options are exercised)
$483,049
Parent contract vehicle
W912CL17D0104 (IDC, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $483,049

Total across 1 fiscal year: $483,049

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 4, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameJOHNSTEK, INC.
LocationCORAL GABLES, FL
UEIFGK4LTLB4SV1
CAGE code3P9X8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJOHNSTEK, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationCorporation (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. 0410 AQ HQ CONTRACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W3PT USOSC PERU
Funded from
097-0819Federal accounts (agency financial reports)

Place of performance

Place of performance
78236 Peru

Classification and competition

Classification

NAICS
541614PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
Product or service (PSC)
8415CLOTHING, SPECIAL PURPOSE (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
7

Solicitation and notices

Solicitation ID
W912CL17R0100(as reported)
Solicitation date
Feb 21, 2019

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 15, 2019Base obligation at award: $483,049
Latest action
Dec 4, 2019 — Other administrative actionModification P00003; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, Jul 15, 2019 to Dec 4, 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
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
W912CL
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90S3L
Treasury accounts
  • 097-2018/2019-0819-000
Object classes
  • 26.0: Supplies and materials