AWARDPURCHASE ORDERSmall business
Purchase order W912MM14P0153THOMPSON SPORTS INC
Overview
Award facts
- Net obligations
- $19.36K
- $19,363of $19.36K potential value
- Period of performance
- Sep 25, 2014 to Oct 30, 2014
- Ended
- Modifications
- 0
- Latest action Sep 25, 2014
- Contract type
- Purchase order
- PIID W912MM14P0153
Description of requirement
CONSOLIDATED PT EQUIPMENT 0153
Dates and value
- Award date
- Signed on Sep 25, 2014
- Potential end of performance
- Oct 29, 2014
- Current value
- $19,363Base and exercised options
- Potential value (if all options are exercised)
- $19,363
Obligations by fiscal year of action
- FY2014: $19,363
Total across 1 fiscal year: $19,363
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationRAPID CITY, SD
UEID2HZAVKYKPJ6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHOMPSON SPORTS INC
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7N0 USPFO ACTIVITY SD ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8A7 SDARNG ELEMENT, JF HQ
Place of performance
- Place of performance
- Rapid City, Pennington County, South Dakota 57701-1134
- Congressional district (place of performance)
- SD-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7810ATHLETIC AND SPORTING EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- W912MM14T0038(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- 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
- Sep 25, 2014Base obligation at award: $19,363
- Latest action
- Sep 25, 2014 — Base awardModification 0; obligation change +$19,363
- 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
- $19,363
- Latest action: change in base and all options
- $19,363
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- W912MM
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90YD8