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Purchase order W912D020P0053SCHOOL OUTFITTERS LLC

Overview

Award facts

Net obligations
$32.78K
$32,781of $32.78K potential value
Period of performance
Sep 25, 2020 to Dec 31, 2020
Ended
Modifications
1
Latest action Oct 13, 2020
Contract type
Purchase order
PIID W912D020P0053

Description of requirement

9TH AB EQUIP RESET--CHAIRS AND LOCKERS

Dates and value

Award date
Signed on Sep 25, 2020
Potential end of performance
Dec 30, 2020
Current value
$32,781Base and exercised options
Potential value (if all options are exercised)
$32,781

Obligations by fiscal year of action

  • FY2020: $32,781

Total across 1 fiscal year: $32,781

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 Oct 13, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameSCHOOL OUTFITTERS LLC
LocationCINCINNATI, OH
UEIJ8GJDJHJ8819
CAGE code1Q4H5
Business sizeSmall businessSize at award, per the contracting officer
Parent companySCHOOL OUTFITTERS LLC

Business types and certifications

For-profit organizationLimited liability company

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. 0413 AQ HQ RCO-AK WAINWRIG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0017 CS HHC HHC COMBAT SUST

Place of performance

Place of performance
Fort Richardson, Anchorage County, Alaska 99505-0123
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
339992MUSICAL INSTRUMENT MANUFACTURING
Product or service (PSC)
6695COMBINATION AND MISCELLANEOUS INSTRUMENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W912D020U0053(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Sep 25, 2020Base obligation at award: $32,781
Latest action
Oct 13, 2020 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Oct 13, 2020 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 25, 2020 to Oct 13, 2020; 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

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
Purchase orderB
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
W912D0
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W584FJ