AWARDDELIVERY ORDEROther than small business
Delivery order SPE1C124F5207JOHNSON OUTDOORS GEAR, INC.
Overview
Award facts
- Net obligations
- $216.13K
- $216,125of $216.13K potential value
- Period of performance
- Jul 16, 2024 to Feb 25, 2025
- Ended
- Modifications
- 0
- Latest action Jul 16, 2024
- Contract type
- Delivery order
- PIID SPE1C124F5207
Description of requirement
8510753764!TENT, TCOP
Dates and value
- Award date
- Signed on Jul 16, 2024
- Potential end of performance
- Feb 24, 2025
- Current value
- $216,125Base and exercised options
- Potential value (if all options are exercised)
- $216,125
- Parent contract vehicle
- SPE1C121D1452 (IDC, single award) — 33 orders recorded under it
Obligations by fiscal year of action
- FY2024: $216,125
Total across 1 fiscal year: $216,125
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 Jul 16, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationBINGHAMTON, NY
UEITC14AM4KPMT9
CAGE code73005
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJOHNSON OUTDOORS INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
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
- Ponte Vedra, Duval County, Florida 32081-6092
- Congressional district (place of performance)
- FL-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8340TENTS AND TARPAULINS (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
- 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
- Yes
Transaction history
Modification history
- Base award
- Jul 16, 2024Base obligation at award: $216,125
- Latest action
- Jul 16, 2024 — Base awardModification 0; obligation change +$216,125
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $216,125
- Latest action: change in base and all options
- $216,125
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
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE1C1