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AWARDDELIVERY ORDERSmall business

Delivery order SPE1C120F4521GRAHAM DYEING & FINISHING INC

Overview

Award facts

Net obligations
$130.91K
$130,907of $130.91K potential value
Period of performance
Mar 26, 2020 to Jan 29, 2021
Ended
Modifications
1
Latest action Jun 26, 2025
Contract type
Delivery order
PIID SPE1C120F4521

Description of requirement

8507271486!SOCKS

Dates and value

Award date
Signed on Mar 26, 2020
Potential end of performance
Jan 28, 2021
Current value
$130,907Base and exercised options
Potential value (if all options are exercised)
$130,907
Parent contract vehicle
SPE1C115D1046 (IDC, single award) — 42 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$188 (de-obligation)
  • FY2020: $131,095

Total across 2 fiscal years: $130,907

Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 26, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameGRAHAM DYEING & FINISHING INC
LocationBURLINGTON, NC
UEIUZPKNUNN2ZN8
CAGE code4NG84
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGRAHAM DYEING & FINISHING INC

Business types and certifications

For-profit organizationSubchapter S corporation

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
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Burlington, Alamance County, North Carolina 27217-3926
Congressional district (place of performance)
NC-09As reported at the time of the action

Classification and competition

Classification

NAICS
315110HOSIERY AND SOCK MILLS
Product or service (PSC)
8440HOSIERY, HANDWEAR, AND CLOTHING ACCESSORIES, MEN'S (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
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 products/servicesA
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
Mar 26, 2020Base obligation at award: $131,095
Latest action
Jun 26, 2025 — Terminated for convenienceModification P00001; obligation change -$188
Latest substantive action
Jun 26, 2025 — Terminated for convenienceModification P00001; obligation change -$188
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Mar 26, 2020 to Jun 26, 2025; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$188
Latest action: change in base and all options
-$188

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

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
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression