AWARDDELIVERY ORDERSmall business
Delivery order SPE1C118F6633CAPPS SHOE COMPANY
Overview
Award facts
- Net obligations
- $656.74K
- $656,742of $656.74K potential value
- Period of performance
- May 14, 2018 to Nov 28, 2018
- Ended
- Modifications
- 1
- Latest action Apr 2, 2020
- Contract type
- Delivery order
- PIID SPE1C118F6633
Description of requirement
8505490098!SHOES,WOMEN'S
Dates and value
- Award date
- Signed on May 14, 2018
- Potential end of performance
- Nov 27, 2018
- Current value
- $656,742Base and exercised options
- Potential value (if all options are exercised)
- $656,742
- Parent contract vehicle
- SPE1C115D1052 (IDC, single award) — 44 orders recorded under it
Obligations by fiscal year of action
- FY2020: -$219 (de-obligation)
- FY2018: $656,961
Total across 2 fiscal years: $656,742
Net de-obligation in that fiscal year (obligations withdrawn).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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 2, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationGRETNA, VA
UEIJVD3ZGLYWGV9
CAGE code1B5D0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCAPPS SHOE COMPANY, LLC
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
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Lynchburg, Campbell County, Virginia 24502-6810
- Congressional district (place of performance)
- VA-05As reported at the time of the action
Classification and competition
Classification
- NAICS
- 448210SHOE STORES
- Product or service (PSC)
- 8435FOOTWEAR, WOMEN'S (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Yes
Transaction history
Modification history
- Base award
- May 14, 2018Base obligation at award: $656,961
- Latest action
- Apr 2, 2020 — Other administrative actionModification P00001; obligation change -$219; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- -$219
- Latest action: change in base and all options
- -$219
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
- Walsh-Healey Act (materials and supplies)
- 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
- Sea transportation
- UnknownU
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
- Textiles, clothing and equipageA9
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE1C1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE1C1