GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE1C123F3209POINT BLANK PROTECTIVE APPAREL & UNIFORMS, LLC

Overview

Award facts

Net obligations
$13.61M
$13,611,094of $13.61M potential value
Outlays (paid to date)
$2.18M
$2.18M paid of $13.61M obligated$2,183,997
Period of performance
Apr 12, 2023 to Oct 31, 2025
Ended
Modifications
7
Latest action Oct 17, 2025
Contract type
Delivery order
PIID SPE1C123F3209

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

8509823240!RIFLEMAN KIT

Dates and value

Award date
Signed on Apr 12, 2023
Potential end of performance
Oct 30, 2025
Current value
$13,611,094Base and exercised options
Potential value (if all options are exercised)
$13,611,094
Parent contract vehicle
SPE1C123D0005 (IDC, single award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $140,935
  • FY2025: $465,808
  • FY2024: $147,895
  • FY2023: $12,856,456

Total across 4 fiscal years: $13,611,094

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 Oct 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
  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
Guanica, Puerto Rico

Classification and competition

Classification

NAICS
315990APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
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
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Apr 12, 2023Base obligation at award: $12,856,456
Latest action
Oct 17, 2025 — Other administrative actionModification P00007; obligation change +$140,935; administrative: no change in scope or value
Latest funding action
Aug 13, 2025 — Funding onlyModification P00006; obligation change +$106,228; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action6
  • Funding only1
8 actions recorded, Apr 12, 2023 to Oct 17, 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)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$140,935
Latest action: change in base and all options
$140,935

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

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
8

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