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IDVSmall business

IDC (single-award IDV) M0026411D0004SUPERIOR FLEECE & LEATHER CORP

Overview

Award facts

Obligated on orders under this IDV
$237.05K
$237,052 across 18 orders
Period of performance
From Dec 17, 2013
Modifications
4
Latest action Dec 19, 2013
Contract type
IDC (single-award IDV)
PIID M0026411D0004

Description of requirement

IDIQ FOR COTTON AND LEATHER PARADE AND CEREMONIAL GLOVES. THE GOVERNMENT WILL SATISFY THE MINIMUM GUARANTEE BY ISSUING DELIVERY ORDER (S) TOTALING $500.00 AGAINST THIS CONTRACT DURING THE BASE YEAR. ORDERS ARE SUBJECT TO AVAILABLE FUNDING.

Dates and value

Award date
Signed on Sep 28, 2011
Ordering period ends
Dec 31, 2013
Ceiling
Ceiling (single-award vehicle): $344,973

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 19, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameSUPERIOR FLEECE & LEATHER CORP
LocationGLOVERSVILLE, NY
UEIWVXWK49F6ZP1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySUPERIOR FLEECE & LEATHER CORP

Business types and certifications

Women-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Classification and competition

Classification

NAICS
315992GLOVE AND MITTEN MANUFACTURING
Product or service (PSC)
8330LEATHER (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
M0026411R0076
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 28, 2011
Latest action
Dec 19, 2013 — Change orderModification P00004
Latest substantive action
Dec 19, 2013 — Change orderModification P00004
Actions by type
  • Base award1
  • Option exercised2
  • Change order1
  • Other administrative action1
5 actions recorded, Sep 28, 2011 to Dec 19, 2013; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
-$14

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00264
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M00083