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AWARDDELIVERY ORDERSmall business

Delivery order FA480125F0075SOUTHERN POLICE EQUIPMENT COMPANY, INC.

Overview

Award facts

Net obligations
$22.02K
$22,019of $22.02K potential value
Period of performance
Jul 18, 2025 to Jul 18, 2025
Ended
Modifications
0
Latest action Jul 24, 2025
Contract type
Delivery order
PIID FA480125F0075

Description of requirement

CLIN 0001 - RAPTOR 8IN SAFETY TOE MENS, 8 HOT WEATHER STEEL SAFETY TOE BOOT, COYOTE 6.0, REGULAR, 20 EA 7.0, REGULAR, 35 EA 8.0, REGULAR, 35 EA 9.0, REGULAR, 40 EA 10.0, REGULAR, 45 EA 11.0, REGULAR, 45 EA 12.0, REGULAR, 35 EA 13.0, REGULAR, 20 EA

Dates and value

Award date
Signed on Jul 24, 2025
Potential end of performance
Sep 17, 2025
Current value
$22,019Base and exercised options
Potential value (if all options are exercised)
$22,019
Parent contract vehicle
GS07F0273T (FSS, multiple award) — 542 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $22,019

Total across 1 fiscal year: $22,019

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 24, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSOUTHERN POLICE EQUIPMENT COMPANY, INC.
LocationNORTH CHESTERFIELD, VA
UEIFLBKEPFUX7F5
CAGE code1TM05
Business sizeSmall businessSize at award, per the contracting officer
Parent companySOUTHERN POLICE EQUIPMENT COMPANY, INC.

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4801 49 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2E2RP 49 MXG AMXS

Place of performance

Place of performance
Holloman Afb, Otero County, New Mexico 88330-8131
Congressional district (place of performance)
NM-02As reported at the time of the action

Classification and competition

Classification

NAICS
332999ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT 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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
14

Solicitation and notices

Solicitation ID
FA480125Q5699(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
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
Jul 24, 2025Base obligation at award: $22,019
Latest action
Jul 24, 2025 — Base awardModification 0; obligation change +$22,019
Actions by type
  • Base award1
1 actions recorded, Jul 24, 2025 to Jul 24, 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
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
$22,019
Latest action: change in base and all options
$22,019

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

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4801
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2E2RP