AWARDDELIVERY ORDERSmall business
Delivery order W912KC14F0010ARTISTIC MONOGRAMS & MORE, LLC
Overview
Award facts
- Net obligations
- $29.77K
- $29,773of $29.77K potential value
- Period of performance
- Dec 27, 2013 to Jan 31, 2014
- Ended
- Modifications
- 0
- Latest action Dec 27, 2013
- Contract type
- Delivery order
- PIID W912KC14F0010
Description of requirement
BELLEVILLE STEELTOE BOOTS - 790 ST
Dates and value
- Award date
- Signed on Dec 27, 2013
- Potential end of performance
- Jan 30, 2014
- Current value
- $29,773Base and exercised options
- Potential value (if all options are exercised)
- $29,773
- Parent contract vehicle
- GS07F0634X (FSS, multiple award) — 24 orders recorded under it
Obligations by fiscal year of action
- FY2014: $29,773
Total across 1 fiscal year: $29,773
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 27, 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
- W7NX USPFO ACTIVITY PA ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- 201 RHCEF CC
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)
- 8430FOOTWEAR, MEN'S (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
- 3
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 27, 2013Base obligation at award: $29,773
- Latest action
- Dec 27, 2013 — Base awardModification 0; obligation change +$29,773
- 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
- $29,773
- Latest action: change in base and all options
- $29,773
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
- 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
- W912KC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F7AGCC