GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE1C124F5195PECKHAM VOCATIONAL INDUSTRIES, INC.

Overview

Award facts

Net obligations
$1.16M
$1,160,325of $1.16M potential value
Period of performance
Jul 15, 2024 to Jun 27, 2025
Ended
Modifications
3
Latest action Feb 18, 2025
Contract type
Delivery order
PIID SPE1C124F5195

Description of requirement

8510752537!DRAWERS,COLD WEATHE

Dates and value

Award date
Signed on Jul 15, 2024
Current value
$1,160,325Base and exercised options
Potential value (if all options are exercised)
$1,160,325
Parent contract vehicle
SPE1C122DN162 (IDC, single award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $1,160,325

Total across 1 fiscal year: $1,160,325

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 18, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NamePECKHAM VOCATIONAL INDUSTRIES, INC.
LocationLANSING, MI
UEIFKJWA9VNRNC9
CAGE code4Z048
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyPECKHAM VOCATIONAL INDUSTRIES INC.

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
Lansing, Clinton County, Michigan 48906-2102
Congressional district (place of performance)
MI-07As reported at the time of the action

Classification and competition

Classification

NAICS
315210CUT AND SEW APPAREL CONTRACTORS
Product or service (PSC)
8415CLOTHING, SPECIAL PURPOSE (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
No set-aside used
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/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
Jul 15, 2024Base obligation at award: $1,160,325
Latest action
Feb 18, 2025 — Supplemental agreement (within scope)Modification P00003
Latest substantive action
Feb 18, 2025 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action1
4 actions recorded, Jul 15, 2024 to Feb 18, 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
1

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