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Delivery order N6883623F0339DAVIDSON SHOES, INC.

Overview

Award facts

Net obligations
$14.62K
$14,624of $14.62K potential value
Period of performance
Sep 7, 2023 to Oct 16, 2023
Ended
Modifications
0
Latest action Sep 7, 2023
Contract type
Delivery order
PIID N6883623F0339

Description of requirement

BOOTS

Dates and value

Award date
Signed on Sep 7, 2023
Potential end of performance
Oct 15, 2023
Current value
$14,624Base and exercised options
Potential value (if all options are exercised)
$14,624
Parent contract vehicle
GS07F5883P (FSS, multiple award) — 220 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $14,624

Total across 1 fiscal year: $14,624

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 7, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameDAVIDSON SHOES, INC.
LocationCANANDAIGUA, NY
UEIDCKBH8LX1Z69
CAGE code3HUS9
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. NAVSUP FLT LOG CTR JACKSONVILLE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL CONSTRUCTION TRAINING CENTER
Funded from
UndistributedProgram activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Gulfport, Harrison County, Mississippi 39501-5003
Congressional district (place of performance)
MS-04As reported at the time of the action

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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

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/services 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
Sep 7, 2023Base obligation at award: $14,624
Latest action
Sep 7, 2023 — Base awardModification 0; obligation change +$14,624
Actions by type
  • Base award1
1 actions recorded, Sep 7, 2023 to Sep 7, 2023; 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
Latest action: change in base and exercised options
$14,624
Latest action: change in base and all options
$14,624

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

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
1700
Contracting office code
N68836
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N65971
Treasury accounts
  • 017-2023/2023-1804-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression