GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE1C125F3953LITEFIGHTER TACTICAL LLC

Overview

Award facts

Net obligations
$212.74K
$212,735of $212.74K potential value
Outlays (paid to date)
$182.62K
$182.62K paid of $212.74K obligated$182,621
Period of performance
May 14, 2025 to Nov 9, 2025
Ended
Modifications
1
Latest action Jul 1, 2025
Contract type
Delivery order
PIID SPE1C125F3953

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

8511375032!TENT LINER

Dates and value

Award date
Signed on May 14, 2025
Potential end of performance
Nov 8, 2025
Current value
$212,735Base and exercised options
Potential value (if all options are exercised)
$212,735
Parent contract vehicle
SPE1C123D0051 (IDC, single award) — 170 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $212,735

Total across 1 fiscal year: $212,735

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 1, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameLITEFIGHTER TACTICAL LLC
LocationROSWELL, GA
UEIS279BVJDUFU5
CAGE code9F6M3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyLITEFIGHTER SYSTEMS, LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

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
Roswell, Fulton County, Georgia 30076-4911
Congressional district (place of performance)
GA-07As reported at the time of the action

Classification and competition

Classification

NAICS
314910TEXTILE BAG AND CANVAS MILLS
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
May 14, 2025Base obligation at award: $212,735
Latest action
Jul 1, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, May 14, 2025 to Jul 1, 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)
Yes
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
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
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