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AWARDDELIVERY ORDERSmall business

Delivery order FA568219FA003PATRIOT OUTFITTERS, LLC

Overview

Award facts

Net obligations
$51.54K
$51,544of $51.54K potential value
Period of performance
Mar 5, 2019 to Apr 1, 2019
Ended
Modifications
1
Latest action Mar 5, 2019
Contract type
Delivery order
PIID FA568219FA003

Description of requirement

COMBAT BOOTS

Dates and value

Award date
Signed on Mar 5, 2019
Potential end of performance
Mar 31, 2019
Current value
$51,544Base and exercised options
Potential value (if all options are exercised)
$51,544
Parent contract vehicle
GS07F9679S (FSS, multiple award) — 93 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $51,544

Total across 1 fiscal year: $51,544

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 5, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NamePATRIOT OUTFITTERS, LLC
LocationSAINT MARYS, KS
UEITNLMYBFX77X7
CAGE code3QEJ1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPATRIOT OUTFITTERS, LLC

Business types and certifications

Veteran-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business

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. FA5682 31 CONS (UNIT 6102)
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1F1B9 606 AIR CONTROL SQ

Place of performance

Place of performance
Italy

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
4

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
Mar 5, 2019Base obligation at award: $51,544
Latest action
Mar 5, 2019 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Mar 5, 2019 to Mar 5, 2019; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
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
FA5682
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1F1B9