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AWARDDELIVERY ORDERSmall business

Delivery order SPE1C119F7843CAPPS SHOE COMPANY

Overview

Award facts

Net obligations
$794.27K
$794,266of $794.27K potential value
Outlays (paid to date)
$0
$0 paid of $794.27K obligated$0
Period of performance
Jul 16, 2019 to Jan 17, 2020
Ended
Modifications
1
Latest action Jul 16, 2019
Contract type
Delivery order
PIID SPE1C119F7843

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

8506649988!SHOES,WOMEN'S

Dates and value

Award date
Signed on Jul 3, 2019
Potential end of performance
Jan 16, 2020
Current value
$794,266Base and exercised options
Potential value (if all options are exercised)
$794,266
Parent contract vehicle
SPE1C115D1052 (IDC, single award) — 44 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $794,266

Total across 1 fiscal year: $794,266

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 Jul 16, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameCAPPS SHOE COMPANY
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
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded from
097-4930Federal accounts (agency financial reports)

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
Jul 3, 2019Base obligation at award: $777,444
Latest action
Jul 16, 2019 — Other administrative actionModification P00001; obligation change +$16,822; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 3, 2019 to Jul 16, 2019; 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
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
$16,822
Latest action: change in base and all options
$16,822

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
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials