GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE1C124F5406POINT BLANK PROTECTIVE APPAREL & UNIFORMS, LLC

Overview

Award facts

Net obligations
$6.64M
$6,642,180of $6.64M potential value
Period of performance
Jul 26, 2024 to Mar 10, 2026
Ended
Modifications
1
Latest action Jan 30, 2025
Contract type
Delivery order
PIID SPE1C124F5406

Description of requirement

8510782408!FIELD PACK

Dates and value

Award date
Signed on Jul 26, 2024
Potential end of performance
Mar 9, 2026
Current value
$6,642,180Base and exercised options
Potential value (if all options are exercised)
$6,642,180
Parent contract vehicle
SPE1C123D0005 (IDC, single award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $6,642,180

Total across 1 fiscal year: $6,642,180

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 30, 2025. View on USAspending

Recipient

NamePOINT BLANK PROTECTIVE APPAREL & UNIFORMS, LLC
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
  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
Guanica, Puerto Rico

Classification and competition

Classification

NAICS
315990APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Product or service (PSC)
8465INDIVIDUAL EQUIPMENT (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
Individual subcontract planF
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 26, 2024Base obligation at award: $6,642,180
Latest action
Jan 30, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 26, 2024 to Jan 30, 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

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
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
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