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AWARDDELIVERY ORDERSmall business

Delivery order FA302019FG002DAVIDSON SHOES, INC.

Overview

Award facts

Net obligations
$48.77K
$48,774of $48.77K potential value
Period of performance
Oct 1, 2018 to Sep 30, 2019
Ended
Modifications
0
Latest action Oct 1, 2018
Contract type
Delivery order
PIID FA302019FG002

Description of requirement

FOOTWEAR MENS

Dates and value

Award date
Signed on Oct 1, 2018
Potential end of performance
Sep 29, 2019
Current value
$48,774Base and exercised options
Potential value (if all options are exercised)
$48,774
Parent contract vehicle
GS07F5883P (FSS, multiple award) — 220 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $48,774

Total across 1 fiscal year: $48,774

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 Oct 1, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameDAVIDSON SHOES, INC.
LocationCANANDAIGUA, NY
UEIDCKBH8LX1Z69
CAGE code3HUS9
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. FA3020 82 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 364TRS TRR

Place of performance

Place of performance
Sheppard Afb, Wichita County, Texas 76311-0005
Congressional district (place of performance)
TX-13As reported at the time of the action

Classification and competition

Classification

NAICS
315999OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Product or service (PSC)
8430FOOTWEAR, 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
3

Contract details

Subcontracting plan
Plan not requiredB
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
Oct 1, 2018Base obligation at award: $48,774
Latest action
Oct 1, 2018 — Base awardModification 0; obligation change +$48,774
Actions by type
  • Base award1
1 actions recorded, Oct 1, 2018 to Oct 1, 2018; 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
Yes
Latest action: change in base and exercised options
$48,774
Latest action: change in base and all options
$48,774

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

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

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
FA3020
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3V5F1