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AWARDDELIVERY ORDEROther than small business

Delivery order SPE1C123F4631ALABAMA INSTITUTE FOR DEAF & BLIND

Overview

Award facts

Net obligations
$167.51K
$167,508of $167.51K potential value
Period of performance
Jul 20, 2023 to Feb 4, 2025
Ended
Modifications
1
Latest action Feb 4, 2025
Contract type
Delivery order
PIID SPE1C123F4631

Description of requirement

8510019655!NECKTIE,MEN'S

Dates and value

Award date
Signed on Jul 20, 2023
Potential end of performance
Feb 3, 2025
Current value
$167,508Base and exercised options
Potential value (if all options are exercised)
$167,508
Parent contract vehicle
SPE1C119DB063 (IDC, single award) — 40 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $167,508

Total across 1 fiscal year: $167,508

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 4, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationTALLADEGA, AL
UEIC4DVCRAFVMA4
CAGE code6B775
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity

Business types and certifications

AbilityOne programU.S. government entity

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
Talladega, Alabama 35160-2339
Congressional district (place of performance)
AL-03As reported at the time of the action

Classification and competition

Classification

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

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Jul 20, 2023Base obligation at award: $167,508
Latest action
Feb 4, 2025 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Feb 4, 2025 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Jul 20, 2023 to Feb 4, 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
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

Place and origin

Domestic or foreign entity
Other U.S. entity (e.g. government)B
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
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