AWARDDELIVERY ORDERSmall business
Delivery order FA568225FG036US ELITE LLC
Overview
Award facts
- Net obligations
- $14.12K
- $14,121of $14.12K potential value
- Period of performance
- Oct 1, 2024 to Sep 30, 2025
- Ended
- Modifications
- 0
- Latest action Oct 1, 2024
- Contract type
- Delivery order
- PIID FA568225FG036
Description of requirement
COLD WEATHER GEAR
Dates and value
- Award date
- Signed on Oct 1, 2024
- Potential end of performance
- Sep 29, 2025
- Current value
- $14,121Base and exercised options
- Potential value (if all options are exercised)
- $14,121
- Parent contract vehicle
- GS07F0287W (FSS, multiple award) — 62 orders recorded under it
Obligations by fiscal year of action
- FY2025: $14,121
Total across 1 fiscal year: $14,121
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 Jul 31, 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, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameUS ELITE LLC
LocationHAWTHORNE, NJ
UEIMSQLMVBKLGV1
CAGE code1WGW6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUS ELITE LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5682 31 CONS (UNIT 6102)
- Funded by
- Department of Defense
- Department Of The Air Force
- 31 CONS LGC
Place of performance
- Place of performance
- 09604 Italy
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
- 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
- Oct 1, 2024Base obligation at award: $14,121
- Latest action
- Oct 1, 2024 — Base awardModification 0; obligation change +$14,121
- Actions by type
- Base award1
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
- Yes
- Latest action: change in base and exercised options
- $14,121
- Latest action: change in base and all options
- $14,121
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
- FA5682
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1F3L1