AWARDPOSmall business
Po W91QEY09P0053BYERS, VERNON
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Oct 4, 2012 to Dec 31, 2009
- Ended
- Modifications
- 2
- Latest action Oct 4, 2012
- Contract type
- Po
- PIID W91QEY09P0053
Description of requirement
VEA PARKA (MED)
Dates and value
- Award date
- Signed on Apr 23, 2009
- Potential end of performance
- Dec 30, 2009
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 Oct 4, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameBYERS, VERNON
LocationMARIETTA, GA
UEIEQPHDJUL2NC1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBYERS, VERNON
Business types and certifications
Veteran-ownedWomen-ownedMinority-ownedSmall disadvantaged business (SDB)For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC TSC
- Funded by
- Department of Defense
- Department Of The Army
- W2LQ USAG FT AP HILL
Place of performance
- Place of performance
- Fort A P Hill, Caroline County, Virginia 22427-3116
- Congressional district (place of performance)
- VA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8415CLOTHING, SPECIAL PURPOSE (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 23, 2009Base obligation at award: $9,208
- Latest action
- Oct 4, 2012 — Funding onlyModification P00002; obligation change -$9,208; funding only: changes obligations, not scope
- Latest substantive action
- Nov 4, 2009 — Change orderModification P00001
- Latest funding action
- Oct 4, 2012 — Funding onlyModification P00002; obligation change -$9,208; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$9,208
- Latest action: change in base and all options
- -$9,208
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Meets requirementsA
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Mfg outside U.S. - commercial information technH
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- PoB
- 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
- W91QEY
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W26DJ2