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AWARDDELIVERY ORDERSmall business

Delivery order SPE1C124F0755AMERICAN POLYMERS LLC

Overview

Award facts

Net obligations
$1.01M
$1,008,338of $1.01M potential value
Period of performance
Dec 21, 2023 to Dec 12, 2024
Ended
Modifications
3
Latest action Dec 12, 2024
Contract type
Delivery order
PIID SPE1C124F0755

Description of requirement

8510279713!PARKA,ECW(LOFT),URBAN GREY,EC

Dates and value

Award date
Signed on Dec 21, 2023
Potential end of performance
Dec 11, 2024
Current value
$1,008,338Base and exercised options
Potential value (if all options are exercised)
$1,008,338
Parent contract vehicle
SPE1C124D0009 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $1,008,338

Total across 1 fiscal year: $1,008,338

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 12, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameAMERICAN POLYMERS LLC
LocationVERNON, CA
UEINV7ERYSXEGE4
CAGE code8BRC2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyAMERICAN POLYMERS LLC

Business types and certifications

For-profit organizationLimited liability company

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

Place of performance

Place of performance
Vernon, California

Classification and competition

Classification

NAICS
315250CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS)
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
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
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 21, 2023Base obligation at award: $1,008,338
Latest action
Dec 12, 2024 — Supplemental agreement (within scope)Modification P00003
Latest substantive action
Dec 12, 2024 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Change order1
4 actions recorded, Dec 21, 2023 to Dec 12, 2024; 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)
Yes
Simplified procedures for commercial items
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

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
4

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE1C1