AWARDDELIVERY ORDERSmall business
Delivery order W912L718F7003ORR TEXTILE CO INC
Overview
Award facts
- Net obligations
- $60.8K
- $60,802of $60.8K potential value
- Period of performance
- Feb 6, 2018 to Feb 7, 2018
- Ended
- Modifications
- 0
- Latest action Feb 6, 2018
- Contract type
- Delivery order
- PIID W912L718F7003
Description of requirement
DORM LINENS
Dates and value
- Award date
- Signed on Feb 6, 2018
- Potential end of performance
- Feb 6, 2018
- Current value
- $60,802Base and exercised options
- Potential value (if all options are exercised)
- $60,802
- Parent contract vehicle
- GS07F0428N (FSS, multiple award) — 78 orders recorded under it
Obligations by fiscal year of action
- FY2018: $60,802
Total across 1 fiscal year: $60,802
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 Feb 6, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOUSTON, TX
UEITXA5ACBAAQK5
CAGE code04BU3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyORR TEXTILE CO INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7N1 USPFO ACTIVITY TN ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- TEC AL
Place of performance
- Place of performance
- Houston, Harris County, Texas 77041-9240
- Congressional district (place of performance)
- TX-18As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7210HOUSEHOLD FURNISHINGS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- 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
- Feb 6, 2018Base obligation at award: $60,802
- Latest action
- Feb 6, 2018 — Base awardModification 0; obligation change +$60,802
- 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
- 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
- $60,802
- Latest action: change in base and all options
- $60,802
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
Place and origin
- 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 Service4730
- 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
- W912L7
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F7XTAL