AWARDDELIVERY ORDERSmall business
Delivery order SPE1C120F8264MADDOX DEFENSE INC.
Overview
Award facts
- Net obligations
- $18.57M
- $18,571,680of $18.57M potential value
- Outlays (paid to date)
- $18.91M
- $18.91M paid of $18.57M obligated$18,912,960
- Period of performance
- Sep 22, 2020 to Mar 8, 2021
- Ended
- Modifications
- 3
- Latest action Jul 15, 2021
- Contract type
- Delivery order
- PIID SPE1C120F8264
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
8507671346!DISPOSABLE ISOLATION GOWN, LEVEL 3, LARG
Dates and value
- Award date
- Signed on Sep 22, 2020
- Potential end of performance
- Mar 7, 2021
- Current value
- $18,571,680Base and exercised options
- Potential value (if all options are exercised)
- $18,571,680
- Parent contract vehicle
- SPE1C120D1318 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2021: -$6,960 (de-obligation)
- FY2020: $18,578,640
Total across 2 fiscal years: $18,571,680
Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 15, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationPOWAY, CA
UEIJHTTNBCY9CL8
CAGE code6JWW0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMADDOX DEFENSE INC.
Business types and certifications
For-profit organizationCorporation (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
- Funded from
- Reimbursable; Field is optional prior to fy21Program activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Poway, San Diego County, California 92064-8821
- Congressional district (place of performance)
- CA-48As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8475SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES (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
- Service Contract Act labor standards
- 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
- No
Transaction history
Modification history
- Base award
- Sep 22, 2020Base obligation at award: $18,578,640
- Latest action
- Jul 15, 2021 — Other administrative actionModification P00004; administrative: no change in scope or value
- Latest substantive action
- Oct 15, 2020 — Supplemental agreement (within scope)Modification P00002; obligation change -$6,960
- Actions by type
- Base award1
- Other administrative action2
- Supplemental agreement (within scope)1
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
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
- National interest action
- COVID-19 2020P20C
- Contingency, humanitarian or peacekeeping operation
- Presidential issued emergency declaration, or a major disaster declarationC
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
- No
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
- 4
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