AWARDDELIVERY ORDERSmall business
Delivery order M0026325F1018VIEWSPORT INC
Overview
Award facts
- Net obligations
- $1.18M
- $1,179,560of $1.18M potential value
- Period of performance
- Jan 30, 2025 to Apr 30, 2025
- Ended
- Modifications
- 0
- Latest action Jan 30, 2025
- Contract type
- Delivery order
- PIID M0026325F1018
Description of requirement
BLACK-T-SHIRTS
Dates and value
- Award date
- Signed on Jan 30, 2025
- Potential end of performance
- Apr 29, 2025
- Current value
- $1,179,560Base and exercised options
- Potential value (if all options are exercised)
- $1,179,560
- Parent contract vehicle
- M0026323D1005 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2025: $1,179,560
Total across 1 fiscal year: $1,179,560
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 Jan 30, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameVIEWSPORT INC
LocationPENFIELD, NY
UEICJCXRFKB1VK7
CAGE code6X3Z6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVIEWSPORT INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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 Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
Place of performance
- Place of performance
- Penfield, Monroe County, New York 14526-2816
- Congressional district (place of performance)
- NY-25As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8405OUTERWEAR, MEN'S (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- M0026323R1002
- Solicitation date
- Jan 21, 2025
- Notices
- Award Notice posted Sep 14, 2023
- Combined Synopsis/Solicitation posted Sep 14, 2023
- Combined Synopsis/Solicitation posted May 9, 2023
- Combined Synopsis/Solicitation posted May 5, 2023
- Combined Synopsis/Solicitation posted Apr 20, 2023
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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jan 30, 2025Base obligation at award: $1,179,560
- Latest action
- Jan 30, 2025 — Base awardModification 0; obligation change +$1,179,560
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $1,179,560
- Latest action: change in base and all options
- $1,179,560
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M00263
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M95492