AWARDDELIVERY ORDERSmall business
Delivery order SPE1C121F1718COACHYS & ASSOCIATES, LLC
Overview
Award facts
- Net obligations
- $2.25M
- $2,248,528of $2.25M potential value
- Period of performance
- Jan 13, 2021 to Nov 10, 2021
- Ended
- Modifications
- 1
- Latest action Nov 10, 2021
- Contract type
- Delivery order
- PIID SPE1C121F1718
Description of requirement
8507899241!JACKET,EXTREME COLD
Dates and value
- Award date
- Signed on Jan 13, 2021
- Potential end of performance
- Nov 9, 2021
- Current value
- $2,248,528Base and exercised options
- Potential value (if all options are exercised)
- $2,248,528
- Parent contract vehicle
- SPE1C119D1134 (IDC, single award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2021: $2,248,528
Total across 1 fiscal year: $2,248,528
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 10, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationCANTON, GA
UEIDNR4RVDGSN49
CAGE code3T3S0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyCOACHYS & ASSOCIATES, LLC
Business types and certifications
For-profit organizationLimited liability companyManufacturer of goods
As represented in SAM.gov 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
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Canton, Georgia
Classification and competition
Classification
- Product or service (PSC)
- 8415CLOTHING, SPECIAL PURPOSE (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- 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
- Yes
Transaction history
Modification history
- Base award
- Jan 13, 2021Base obligation at award: $2,248,528
- Latest action
- Nov 10, 2021 — Change orderModification P00001
- Latest substantive action
- Nov 10, 2021 — Change orderModification P00001
- Actions by type
- Base award1
- Change order1
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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