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AWARDDELIVERY ORDERSmall business

Delivery order FA480925F0048OWYHEE GROUP COMPANIES

Overview

Award facts

Net obligations
$25.45K
$25,446of $25.45K potential value
Period of performance
May 15, 2025 to Jun 5, 2025
Ended
Modifications
1
Latest action May 30, 2025
Contract type
Delivery order
PIID FA480925F0048

Description of requirement

STEEL TOE COMBAT AND TRAINING BOOTS FOR: 4 FGS - 66 BOOTS4 CMS - 81 BOOTS 4 MUNS - 42 BOOTS

Dates and value

Award date
Signed on May 20, 2025
Potential end of performance
Jun 4, 2025
Current value
$25,446Base and exercised options
Potential value (if all options are exercised)
$25,446
Parent contract vehicle
47QSMA18D08R6 (FSS, multiple award) — 374 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $25,446

Total across 1 fiscal year: $25,446

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 10, 2026 are not yet public.

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

Recipient

NameOWYHEE GROUP COMPANIES
LocationEAGLE, ID
UEING3EKLN6BB31
CAGE code1XL09
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOWYHEE GROUP COMPANIES

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

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. FA4809 4TH CONS SQ CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 4 MUNS CCR
Funded from
Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Eagle, Ada County, Idaho 83616-6372
Congressional district (place of performance)
ID-02As reported at the time of the action

Classification and competition

Classification

NAICS
314910TEXTILE BAG AND CANVAS MILLS
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
5

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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

Transaction history

Modification history

Base award
May 20, 2025Base obligation at award: $24,428
Latest action
May 30, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change +$1,018
Latest substantive action
May 30, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change +$1,018
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, May 20, 2025 to May 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
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
$1,018
Latest action: change in base and all options
$1,018

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 Service4732
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4809
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3T2MU
Treasury accounts
  • 057-2025/2025-3400-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression