AWARDDELIVERY ORDERSmall business
Delivery order W912L918F0006FLYING CIRCLE BAG CO.
Overview
Award facts
- Net obligations
- $16.6K
- $16,600of $16.6K potential value
- Period of performance
- Apr 25, 2018 to Aug 27, 2018
- Ended
- Modifications
- 1
- Latest action May 1, 2018
- Contract type
- Delivery order
- PIID W912L918F0006
Description of requirement
ING LOGO DUFFEL BAGS
Dates and value
- Award date
- Signed on Mar 12, 2018
- Potential end of performance
- Aug 26, 2018
- Current value
- $16,600Base and exercised options
- Potential value (if all options are exercised)
- $16,600
- Parent contract vehicle
- GS03F006GA (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2018: $16,600
Total across 1 fiscal year: $16,600
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 May 1, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationBOERNE, TX
UEIL244HN6XT5W3
CAGE code1D6U6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFLYING CIRCLE BAG CO.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M7 USPFO ACTIVITY IN ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7M7 USPFO ACTIVITY IN ARNG
Place of performance
- Place of performance
- Indianapolis, Marion County, Indiana 46241-1963
- Congressional district (place of performance)
- IN-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8105BAGS AND SACKS (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
- Subcontracting plan
- Plan not requiredB
- 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
- Mar 12, 2018Base obligation at award: $15,615
- Latest action
- May 1, 2018 — Change orderModification P00001; obligation change +$985
- Latest substantive action
- May 1, 2018 — Change orderModification P00001; obligation change +$985
- Actions by type
- Base award1
- Change order1
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
- $985
- Latest action: change in base and all options
- $985
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
- 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
- W912L9
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912L9