GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19AM1025F0339GALLS, LLC

Overview

Award facts

Net obligations
$46.92K
$46,924of $46.92K potential value
Period of performance
Sep 30, 2025 to Nov 9, 2025
Ended
Modifications
0
Latest action Sep 30, 2025
Contract type
Delivery order
PIID 19AM1025F0339

Description of requirement

FURNISH AND DELIVERY YEREVAN LOCAL GUARD FORCE (LGF) STAFF OFFICIAL UNIFORMS TO THE U.S. EMBASSY YEREVAN, ARMENIA IN ACCORDANCE WITH THE SPECIFICATIONS AND TERMS AND CONDITIONS SET FORTH IN CONTRACT.

Dates and value

Award date
Signed on Sep 30, 2025
Potential end of performance
Nov 8, 2025
Current value
$46,924Base and exercised options
Potential value (if all options are exercised)
$46,924
Parent contract vehicle
19AM1025D0002 (IDC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $46,924

Total across 1 fiscal year: $46,924

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameGALLS, LLC
LocationLEXINGTON, KY
UEIG7DPAK2M4HP1
CAGE code48849
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGALLS, LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY YEREVAN
Funded by
  1. Department of State
  2. BUREAU OF DIPLOMATIC SECURITY
Funded from
International cooperative administrative support services (ICASS)Program activities019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
Lexington, Fayette County, Kentucky 40505-2650
Congressional district (place of performance)
KY-06As reported at the time of the action

Classification and competition

Classification

NAICS
315250CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS)
Product or service (PSC)
8405OUTERWEAR, MEN'S (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
11

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 30, 2025Base obligation at award: $46,924
Latest action
Sep 30, 2025 — Base awardModification 0; obligation change +$46,924
Actions by type
  • Base award1
1 actions recorded, Sep 30, 2025 to Sep 30, 2025; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$46,924
Latest action: change in base and all options
$46,924

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
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AM10
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XDS0
Treasury accounts
  • 019-X-4519-001
Object classes
  • 22.0: Transportation of things
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression