IDVSmall business
IDC (single-award IDV) W15QKN14D1044ALLSPORTS HEROES UNIFORMS SPORTING GOODS AND PROMOTIONS, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $76.79K
- $76,789 across 21 orders
- Period of performance
- From May 26, 2017
- Modifications
- 5
- Latest action May 30, 2017
- Contract type
- IDC (single-award IDV)
- PIID W15QKN14D1044
Description of requirement
UNIFORM ALLOWANCE/DELIVERY ORDER
Dates and value
- Award date
- Signed on May 30, 2014
- Ordering period ends
- Jun 27, 2017
- Ceiling
- Ceiling (single-award vehicle): $45,671
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 30, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationLOWELL, MA
UEIJK1AVNNZ8WS7
Business sizeSmall businessSize at award, per the contracting officer
Business types and certifications
Women-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-PICA
- Funded by
- Department of Defense
- Department Of The Army
- W1DC DRFTA MASS
Classification and competition
Classification
- Product or service (PSC)
- 8415CLOTHING, SPECIAL PURPOSE (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
- 2
Solicitation and notices
- Solicitation ID
- W15QKN14T1230
- Notices
- Presolicitation posted Apr 15, 2014
- Presolicitation posted Apr 11, 2014
- Presolicitation posted Apr 8, 2014
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
- May 30, 2014
- Latest action
- May 30, 2017 — Option exercisedModification P00005
- Latest substantive action
- May 30, 2017 — Option exercisedModification P00005
- Actions by type
- Base award1
- Option exercised3
- Other administrative action2
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
- $45,671
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 / requirementsA
- 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
- 2100
- Contracting office code
- W15QKN
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W13GQF