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Delivery order N5532118FJS04DAVIDSON SHOES, INC.

Overview

Award facts

Net obligations
$56.37K
$56,372of $56.37K potential value
Period of performance
Jan 30, 2018 to Feb 8, 2018
Ended
Modifications
0
Latest action Jan 30, 2018
Contract type
Delivery order
PIID N5532118FJS04

Description of requirement

ESSENTIAL TO SUPPORT MISSIONS AND TRAINING EVOLUTIONS

Dates and value

Award date
Signed on Jan 30, 2018
Potential end of performance
Feb 7, 2018
Current value
$56,372Base and exercised options
Potential value (if all options are exercised)
$56,372
Parent contract vehicle
GS07F5883P (FSS, multiple award) — 220 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $56,372

Total across 1 fiscal year: $56,372

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 3, 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, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationCANANDAIGUA, NY
UEIDCKBH8LX1Z69
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDAVIDSON SHOES, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. EXPLOSIVE ORDNANCE DISPOSAL GROUP 1
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. EXPLOSIVE ORDNANCE DISPOSAL GROUP 1

Place of performance

Place of performance
Canandaigua, Ontario County, New York 14424-2207
Congressional district (place of performance)
NY-24As reported at the time of the action

Classification and competition

Classification

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
Certified cost or pricing data
No
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
Jan 30, 2018Base obligation at award: $56,372
Latest action
Jan 30, 2018 — Base awardModification 0; obligation change +$56,372
Actions by type
  • Base award1
1 actions recorded, Jan 30, 2018 to Jan 30, 2018; 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
Yes
Latest action: change in base and exercised options
$56,372
Latest action: change in base and all options
$56,372

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N55321
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N55321