1. Delivery order 0001 on contract W56HZV-15-D-0107 is issued to add the following: clin: A001 (data item) noun: first article inspection report quantity: 1 clin: A002 noun: first article inspection…
Ended Awarded Last action
- Contract number
- 0001
- Awardee
-
Polo Custom Products, Inc. UEI LEAHZ266UCZ8
- Awarding agency
-
ACC Warren
Army Contracting Command, Department of Defense
- Obligated
- $549,131
Award facts
- Opportunity
-
- Parachutes; aerial pick up, delivery, recovery systems; and cargo tie down equipment Award Notice · Posted Sep 18, 2015
- Contract value 100% obligated
- $549,131.11 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
- NAICS code
- 314999 All Other Miscellaneous Textile Product Mills
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 6 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Topeka, KS 66614, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $549,131 |
About this award
This is a delivery order (W56HZV15D0107|0001) awarded by the TACOM Life Cycle Management Command (TACOM LCMC), a defense agency, to Polo Custom Products, Inc., a small business manufacturer. The delivery order, with a total value of $549,131.11, is for the provision of first article inspection reports and 1,750 enhanced parachute drop bags. This order is issued under a larger indefinite delivery/indefinite quantity (IDIQ) contract (W56HZV-15-D-0107) between TACOM LCMC and Polo Custom Products. As a small business set-aside, this contract award supports the company's role as a key supplier of specialized textiles and protective equipment to the U.S. military.
Description
1. Delivery order 0001 on contract W56HZV-15-D-0107 is issued to add the following: clin: A001 (data item) noun: first article inspection report quantity: 1 clin: A002 noun: first article inspection pron: S65V6274EH quantity: 1 unit price: $313.61 total price: $313.61 clin: 0011AA first ordering year noun: enhanced parachute drop bag pron: S65L5280EH quantity: 1,750 unit price: $313.61 total price: $548,817.50 2. Total amount of this delivery order is $549,131.11. 3. The unit price reflects the price agreed upon for year 01 per contract W56HZV-15-D-0107. 4. All terms and conditions of contract number W56HZV-15-D-0107 are specifically incorporated into delivery order 0001. 5. All other terms and conditions of the contract remain unchanged and in full effect.
Quick answers
Who was awarded contract 0001?
0001 was awarded to Polo Custom Products, Inc. by ACC Warren (Army Contracting Command) on September 18, 2015.
How much is contract 0001 worth?
The government has obligated $549,131 on 0001.
Which agency awarded contract 0001?
ACC Warren (Army Contracting Command) awarded 0001, with funding from TACOM Life Cycle Management Command (Army Materiel Command).
Is contract 0001 an order under another contract?
Yes. 0001 is a delivery order under W56HZV15D0107, an indefinite delivery contract.
Was contract 0001 competed?
The extent of competition for 0001 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.
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