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AWARDPURCHASE ORDER

Purchase order SP330023P0283NORTHERN IMPORTS INC

Overview

Award facts

Period of performance
Apr 20, 2023 to Apr 19, 2027
Ends in 5 months
Modifications
7
Latest action Jul 21, 2026
Contract type
Purchase order
PIID SP330023P0283

Dates and value

Award date
Signed on Jan 30, 2023

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 21, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTHERN IMPORTS INC
LocationFORT WORTH, TX
UEIWY4MXAHL1DT6
CAGE code1KXN6
Parent companyNORTHERN IMPORTS INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISTRIBUTION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISTRIBUTION

Place of performance

Place of performance
Texarkana, Texas

Classification and competition

Classification

NAICS
316210FOOTWEAR MANUFACTURING
Product or service (PSC)
8430FOOTWEAR, MEN'S (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Transaction history

Modification history

Base award
Jan 30, 2023Base obligation at award: $60,000
Latest action
Jul 21, 2026 — Other administrative actionModification P00007; administrative: no change in scope or value
Latest substantive action
Apr 16, 2026 — Option exercisedModification P00006; obligation change +$60,000
Latest funding action
Nov 4, 2025 — Funding onlyModification P00005; obligation change -$9,227; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised3
  • Funding only2
  • Other administrative action2
8 actions recorded, Jan 30, 2023 to Jul 21, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP3300
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP3300