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AWARDDELIVERY ORDERSmall business

Delivery order FA286017F0077DAVIDSON SHOES, INC.

Overview

Award facts

Net obligations
$17.74K
$17,741of $17.74K potential value
Period of performance
Aug 18, 2017 to Aug 27, 2017
Ended
Modifications
0
Latest action Aug 21, 2017
Contract type
Delivery order
PIID FA286017F0077

Description of requirement

CORCORAN BOOTS

Dates and value

Award date
Signed on Aug 21, 2017
Potential end of performance
Aug 26, 2017
Current value
$17,741Base and exercised options
Potential value (if all options are exercised)
$17,741
Parent contract vehicle
GS07F5883P (FSS, multiple award) — 220 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $17,741

Total across 1 fiscal year: $17,741

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 Aug 21, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameDAVIDSON SHOES, INC.
LocationCANANDAIGUA, NY
UEIDCKBH8LX1Z69
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDAVIDSON SHOES, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2860 316 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. HONOR GUARD HG

Place of performance

Place of performance
Andrews Afb, Prince Georges County, Maryland 20762-5222
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

NAICS
315999OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Product or service (PSC)
8415CLOTHING, SPECIAL PURPOSE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 21, 2017Base obligation at award: $17,741
Latest action
Aug 21, 2017 — Base awardModification 0; obligation change +$17,741
Actions by type
  • Base award1
1 actions recorded, Aug 21, 2017 to Aug 21, 2017; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$17,741
Latest action: change in base and all options
$17,741

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

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
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
5700
Contracting office code
FA2860
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1D026