GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0141ORIGINAL FOOTWEAR HOLDING, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Oct 19, 2015 to Sep 26, 2014
Ended
Modifications
1
Latest action Oct 19, 2015
Contract type
Delivery order
PIID 0141

Description of requirement

8500785734!SHOES,MEN'S

Dates and value

Award date
Signed on Mar 28, 2014
Potential end of performance
Sep 25, 2014
Parent contract vehicle
SPM1C111D1041 (IDC, single award) — 25 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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 19, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameORIGINAL FOOTWEAR HOLDING, INC.
LocationMORRISTOWN, TN
UEIPVCBWN4678Z5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyORIGINAL FOOTWEAR COMPANY, THE

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
Morristown, Hamblen County, Tennessee 37814-1051
Congressional district (place of performance)
TN-01As reported at the time of the action

Classification and competition

Classification

NAICS
316214WOMEN'S FOOTWEAR (EXCEPT ATHLETIC) MANUFACTURING
Product or service (PSC)
8430FOOTWEAR, MEN'S (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
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
Mar 28, 2014Base obligation at award: $398,480
Latest action
Oct 19, 2015 — Terminated for convenienceModification 1; obligation change -$398,480
Latest substantive action
Oct 19, 2015 — Terminated for convenienceModification 1; obligation change -$398,480
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Mar 28, 2014 to Oct 19, 2015; 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
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
-$398,480
Latest action: change in base and all options
-$398,480

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
Other U.S. entity (e.g. government)B
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

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
Textiles, clothing and equipageA9
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE1C1
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE1C1