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AWARDDELIVERY ORDERSmall business

Delivery order M0026322F1076C.R. & A. CUSTOM APPAREL INC.

Overview

Award facts

Net obligations
$1.20M
$1,197,888of $1.20M potential value
Outlays (paid to date)
$251.83K
$251.83K paid of $1.20M obligated$251,832
Period of performance
Sep 29, 2022 to Sep 19, 2025
Ended
Modifications
3
Latest action Sep 19, 2025
Contract type
Delivery order
PIID M0026322F1076

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

STOREFRONT GRAPHICS INSTALLATION-TASK ORDER #1

Dates and value

Award date
Signed on Sep 29, 2022
Potential end of performance
Sep 18, 2025
Current value
$1,197,888Base and exercised options
Potential value (if all options are exercised)
$1,197,888
Parent contract vehicle
M0026322D1004 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$338,664 (de-obligation)
  • FY2022: $1,536,552

Total across 2 fiscal years: $1,197,888

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameC.R. & A. CUSTOM APPAREL INC.
LocationLOS ANGELES, CA
UEIQ11BJ6T7HF36
CAGE code4PP03
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyC.R. & A. CUSTOM APPAREL INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (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 Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded from
Undistributed; UnmatchedProgram activities017-1106Federal accounts (agency financial reports)

Place of performance

Place of performance
Atlanta, Fulton County, Georgia 30302-0003
Congressional district (place of performance)
GA-05As reported at the time of the action

Classification and competition

Classification

NAICS
541850INDOOR AND OUTDOOR DISPLAY ADVERTISING
Product or service (PSC)
R701SUPPORT- MANAGEMENT: ADVERTISING (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
M0026322Q1016
Solicitation date
Sep 28, 2022
Notices

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 29, 2022Base obligation at award: $1,536,552
Latest action
Sep 19, 2025 — Funding onlyModification P00003; obligation change -$338,664; funding only: changes obligations, not scope
Latest substantive action
Dec 8, 2023 — Supplemental agreement (within scope)Modification P00002
Latest funding action
Sep 19, 2025 — Funding onlyModification P00003; obligation change -$338,664; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Funding only1
4 actions recorded, Sep 29, 2022 to Sep 19, 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
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$338,664
Latest action: change in base and all options
-$338,664

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00263
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M95492
Treasury accounts
  • 017-2022/2022-1106-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression