AWARDDELIVERY ORDEROther than small business
Delivery order SPE1C124F3423FEDERAL PRISON INDUSTRIES, INC
Overview
Award facts
- Net obligations
- $156.85K
- $156,855of $156.85K potential value
- Period of performance
- Apr 11, 2024 to Jul 31, 2025
- Ended
- Modifications
- 1
- Latest action Feb 5, 2025
- Contract type
- Delivery order
- PIID SPE1C124F3423
Description of requirement
8510561176!SHIRT,MAN'S
Dates and value
- Award date
- Signed on Apr 11, 2024
- Potential end of performance
- Jul 30, 2025
- Current value
- $156,855Base and exercised options
- Potential value (if all options are exercised)
- $156,855
- Parent contract vehicle
- SPE1C122DF077 (IDC, single award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2024: $156,855
Total across 1 fiscal year: $156,855
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 5, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationWASHINGTON, DC
UEICH2KGNMYKBZ4
CAGE code06601
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyGOVERNMENT OF THE UNITED STATES
Business types and certifications
U.S. government entity
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
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20534-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8405OUTERWEAR, MEN'S (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
- 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
- Apr 11, 2024Base obligation at award: $156,855
- Latest action
- Feb 5, 2025 — Change orderModification P00001
- Latest substantive action
- Feb 5, 2025 — 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
- 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