AWARDDELIVERY ORDERSmall business
Delivery order SPE1C124F5166PENNSYLVANIA APPAREL, L.L.C.
Overview
Award facts
- Net obligations
- $301.05K
- $301,050of $301.05K potential value
- Period of performance
- Jul 17, 2024 to Jun 13, 2025
- Ended
- Modifications
- 2
- Latest action Apr 2, 2025
- Contract type
- Delivery order
- PIID SPE1C124F5166
Description of requirement
8510748228!SHIRT,MAN'S
Dates and value
- Award date
- Signed on Jul 17, 2024
- Potential end of performance
- Jun 12, 2025
- Current value
- $301,050Base and exercised options
- Potential value (if all options are exercised)
- $301,050
- Parent contract vehicle
- SPE1C121D1465 (IDC, single award) — 120 orders recorded under it
Obligations by fiscal year of action
- FY2024: $301,050
Total across 1 fiscal year: $301,050
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 Apr 2, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationOLIVE HILL, KY
UEIXA2KHM4FQEE7
CAGE code6B277
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPENNSYLVANIA APPAREL, L.L.C.
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationLimited liability company
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
- Olive Hill, Carter County, Kentucky 41164-6317
- Congressional district (place of performance)
- KY-05As 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 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/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
- Yes
Transaction history
Modification history
- Base award
- Jul 17, 2024Base obligation at award: $301,050
- Latest action
- Apr 2, 2025 — Change orderModification P00002
- Latest substantive action
- Apr 2, 2025 — Change orderModification P00002
- Actions by type
- Base award1
- Change order2
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
- 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
- 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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE1C1