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AWARDDELIVERY ORDERSmall business

Delivery order W912LQ17F0004ELEAD RESOURCES, INC.

Overview

Award facts

Net obligations
$9.2K
$9,200of $9.2K potential value
Period of performance
Aug 31, 2017 to Sep 29, 2017
Ended
Modifications
1
Latest action Aug 31, 2017
Contract type
Delivery order
PIID W912LQ17F0004

Description of requirement

FLING RINGS

Dates and value

Award date
Signed on Aug 18, 2017
Potential end of performance
Sep 28, 2017
Current value
$9,200Base and exercised options
Potential value (if all options are exercised)
$9,200
Parent contract vehicle
GS03F002GA (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $9,200

Total across 1 fiscal year: $9,200

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 31, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameELEAD RESOURCES, INC.
LocationCHICAGO, IL
UEIRNC2KB9LYPY8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyELEAD RESOURCES, INC.

Business types and certifications

Minority-ownedFor-profit organizationCorporation (not tax-exempt)

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. W7N5 USPFO ACTIVITY VA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8BJ VAARNG ELEMENT, JF HQ

Place of performance

Place of performance
Chicago, Cook County, Illinois 60603-3529
Congressional district (place of performance)
IL-07As reported at the time of the action

Classification and competition

Classification

NAICS
315990APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Product or service (PSC)
7690MISCELLANEOUS PRINTED MATTER (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
8

Solicitation and notices

Solicitation ID
W912LQ17Q0008(as reported)

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

Transaction history

Modification history

Base award
Aug 18, 2017Base obligation at award: $9,200
Latest action
Aug 31, 2017 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Aug 31, 2017 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Aug 18, 2017 to Aug 31, 2017; 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
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

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

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
W912LQ
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W801GJ