AWARDDELIVERY ORDERSmall business
Delivery order 0010INDUSTRIAL SAFETY SHOE COMPANY
Overview
Award facts
- Period of performance
- Dec 9, 2016 to Nov 18, 2013
- Ended
- Modifications
- 2
- Latest action Dec 7, 2016
- Contract type
- Delivery order
- PIID 0010
Description of requirement
SAFETY SHOE CATEGORY 4 - STYLE 2
Dates and value
- Award date
- Signed on Nov 7, 2013
- Potential end of performance
- Nov 17, 2013
- Parent contract vehicle
- N0024413D0004 (IDC, single award) — 11 orders recorded under it
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 Dec 7, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationSANTA ANA, CA
UEIKEL3M29DBJ97
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINDUSTRIAL SAFETY SHOE COMPANY
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (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 Navy
- NAVSUP FLT LOG CTR SAN DIEGO
- Funded by
- Department of Defense
- Department Of The Navy
- FLEET READINESS CENTER SOUTHWEST
Place of performance
- Place of performance
- San Diego, California 92135-7004
- Congressional district (place of performance)
- CA-50As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8430FOOTWEAR, MEN'S (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- N0024413T0058
- Notices
- Solicitation posted Jan 18, 2013
- Presolicitation posted Jan 17, 2013
- Presolicitation posted Jan 16, 2013
- Presolicitation posted Jan 15, 2013
- Presolicitation posted Jan 11, 2013
- Presolicitation posted Jan 4, 2013
Contract details
- 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
- Nov 7, 2013Base obligation at award: $6,021
- Latest action
- Dec 7, 2016 — Funding onlyModification 2; obligation change -$82; funding only: changes obligations, not scope
- Latest funding action
- Dec 7, 2016 — Funding onlyModification 2; obligation change -$82; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- -$82
- Latest action: change in base and all options
- -$82
Socio-economic and policy
- 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
- ChinaCHN
- Place of manufacture
- Mfg outside U.S. - domestic nonavailabilityJ
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- 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
- 1700
- Contracting office code
- N00244
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N65888