AWARDDELIVERY ORDERSmall business
Delivery order FA487720F0203OWYHEE GROUP COMPANIES
Overview
Award facts
- Net obligations
- $230.98K
- $230,976of $230.98K potential value
- Period of performance
- Sep 29, 2020 to Apr 26, 2021
- Ended
- Modifications
- 1
- Latest action Mar 26, 2025
- Contract type
- Delivery order
- PIID FA487720F0203
Description of requirement
DEPLOYMENT GEAR
Dates and value
- Award date
- Signed on Sep 29, 2020
- Potential end of performance
- Apr 25, 2021
- Current value
- $230,976Base and exercised options
- Potential value (if all options are exercised)
- $230,976
- Parent contract vehicle
- GS07F0370M (FSS, multiple award) — 1,223 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$6,679 (de-obligation)
- FY2020: $237,655
Total across 2 fiscal years: $230,976
Net de-obligation in that fiscal year (obligations withdrawn).
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 Mar 26, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationBOISE, ID
UEING3EKLN6BB31
CAGE code1XL09
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOWYHEE GROUP COMPANIES
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4877 355 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F1PT5F 55 RQS
Place of performance
- Place of performance
- Eagle, Ada County, Idaho 83616-0029
- Congressional district (place of performance)
- ID-01As reported at the time of the action
Classification and competition
Classification
- 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
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Sep 29, 2020Base obligation at award: $237,655
- Latest action
- Mar 26, 2025 — Change orderModification P00001; obligation change -$6,679
- Latest substantive action
- Mar 26, 2025 — Change orderModification P00001; obligation change -$6,679
- Actions by type
- Base award1
- Change order1
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
- -$6,679
- Latest action: change in base and all options
- -$6,679
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
- Textiles, clothing and equipageA9
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4877
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1PT5F