AWARDDELIVERY ORDEROther than small business
Delivery order SPE1C123F1107POINT BLANK PROTECTIVE APPAREL & UNIFORMS, LLC
Overview
Award facts
- Net obligations
- $14.77M
- $14,771,963of $14.77M potential value
- Outlays (paid to date)
- $3.30M
- $3.30M paid of $14.77M obligated$3,296,729
- Period of performance
- Dec 13, 2022 to Aug 29, 2025
- Ended
- Modifications
- 11
- Latest action Sep 17, 2025
- Contract type
- Delivery order
- PIID SPE1C123F1107
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
8509584729!RIFLEMAN KIT
Dates and value
- Award date
- Signed on Dec 13, 2022
- Potential end of performance
- Aug 28, 2025
- Current value
- $14,771,963Base and exercised options
- Potential value (if all options are exercised)
- $14,771,963
- Parent contract vehicle
- SPE1C123D0005 (IDC, single award) — 24 orders recorded under it
Obligations by fiscal year of action
- FY2025: $90,043
- FY2024: $210,375
- FY2023: $14,471,545
Total across 3 fiscal years: $14,771,963
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 Sep 17, 2025. View on USAspending
Recipient
NamePOINT BLANK PROTECTIVE APPAREL & UNIFORMS, LLC
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
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
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Guanica, Puerto Rico
Classification and competition
Classification
- Product or service (PSC)
- 8465INDIVIDUAL EQUIPMENT (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
- Individual subcontract planF
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- 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
- Dec 13, 2022Base obligation at award: $14,265,265
- Latest action
- Sep 17, 2025 — Other administrative actionModification P00011; obligation change +$62,507; administrative: no change in scope or value
- Latest funding action
- Aug 12, 2025 — Funding onlyModification P00010; obligation change +$20,101; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action10
- Funding only1
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)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $62,507
- Latest action: change in base and all options
- $62,507
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE1C1
- Transactions recorded under this award key
- 12
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