AWARDDELIVERY ORDERSmall business
Delivery order W912QR19F0932DILLARD GOVERNMENT SALES, INC.
Overview
Award facts
- Net obligations
- $10.99K
- $10,989of $10.99K potential value
- Period of performance
- Sep 23, 2019 to Dec 21, 2019
- Ended
- Modifications
- 0
- Latest action Sep 23, 2019
- Contract type
- Delivery order
- PIID W912QR19F0932
Description of requirement
EDGREN SCOREBOARD
Dates and value
- Award date
- Signed on Sep 23, 2019
- Potential end of performance
- Dec 20, 2019
- Current value
- $10,989Base and exercised options
- Potential value (if all options are exercised)
- $10,989
- Parent contract vehicle
- GS07F0453K (FSS, multiple award) — 82 orders recorded under it
Obligations by fiscal year of action
- FY2019: $10,989
Total across 1 fiscal year: $10,989
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 Sep 23, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationPIEDMONT, SC
UEIC1KEDG3BMJM9
CAGE code349N2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDILLARD GOVERNMENT SALES, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- 7810ATHLETIC AND SPORTING EQUIPMENT (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
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Sep 23, 2019Base obligation at award: $10,989
- Latest action
- Sep 23, 2019 — Base awardModification 0; obligation change +$10,989
- 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
- $10,989
- Latest action: change in base and all options
- $10,989
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
- JapanJPN
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- Sea transportation
- Yes
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
- W912QR
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912QR