AWARDDELIVERY ORDERSmall business
Delivery order W912J214F1002ARTISTIC MONOGRAMS & MORE, LLC
Overview
Award facts
- Net obligations
- $6.55K
- $6,549of $6.55K potential value
- Period of performance
- Dec 6, 2013 to Dec 21, 2013
- Ended
- Modifications
- 0
- Latest action Dec 6, 2013
- Contract type
- Delivery order
- PIID W912J214F1002
Description of requirement
COLD WEATHER STEEL TOE BOOTS
Dates and value
- Award date
- Signed on Dec 6, 2013
- Potential end of performance
- Dec 20, 2013
- Current value
- $6,549Base and exercised options
- Potential value (if all options are exercised)
- $6,549
- Parent contract vehicle
- GS07F0634X (FSS, multiple award) — 24 orders recorded under it
Obligations by fiscal year of action
- FY2014: $6,549
Total across 1 fiscal year: $6,549
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 Dec 6, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationWARNER ROBINS, GA
UEIE32VER78RKL5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARTISTIC MONOGRAMS & MORE, LLC
Business types and certifications
Women-ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7N8 USPFO ACTIVITY WI ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- FA6492 115 FW LGRMC CP 608 2454 356
Place of performance
- Place of performance
- Warner Robins, Houston County, Georgia 31088-6596
- Congressional district (place of performance)
- GA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8340TENTS AND TARPAULINS (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
- 4
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
Transaction history
Modification history
- Base award
- Dec 6, 2013Base obligation at award: $6,549
- Latest action
- Dec 6, 2013 — Base awardModification 0; obligation change +$6,549
- Actions by type
- Base award1
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
- $6,549
- Latest action: change in base and all options
- $6,549
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- 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
- 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 Service4732
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Textiles, clothing and equipageA9
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912J2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA6492