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Delivery order SPE1C124F5383S BY S STUDIO INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jul 24, 2024 to Aug 26, 2024
Ended
Modifications
1
Latest action Jul 9, 2026
Contract type
Delivery order
PIID SPE1C124F5383

Description of requirement

8510776665!SLACKS,WOMEN'S

Dates and value

Award date
Signed on Jul 24, 2024
Parent contract vehicle
SPE1C124D0020 (IDC, single award) — 75 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$666 (de-obligation)
  • FY2024: $666

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

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 Jul 9, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameS BY S STUDIO INC
LocationBROOKLYN, NY
UEISLJAECBFME71
CAGE code8NBM0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyS BY S STUDIO 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
Brooklyn, Kings County, New York 11220-2539
Congressional district (place of performance)
NY-10As reported at the time of the action

Classification and competition

Classification

NAICS
315250CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS)
Product or service (PSC)
8410OUTERWEAR, WOMEN'S (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
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
Yes

Transaction history

Modification history

Base award
Jul 24, 2024Base obligation at award: $666
Latest action
Jul 9, 2026 — Other administrative actionModification P00001; obligation change -$666; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 24, 2024 to Jul 9, 2026; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$666
Latest action: change in base and all options
-$666

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
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