GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE1C125F4751PROPPER INTERNATIONAL INC

Overview

Award facts

Net obligations
$1.12M
$1,118,390of $1.12M potential value
Period of performance
Jun 27, 2025 to Dec 4, 2026
Ends within a month
Modifications
1
Latest action Jul 1, 2025
Contract type
Delivery order
PIID SPE1C125F4751

Description of requirement

8511470533!BOOTS,HOT WEATHER

Dates and value

Award date
Signed on Jun 27, 2025
Potential end of performance
Dec 3, 2026
Current value
$1,118,390Base and exercised options
Potential value (if all options are exercised)
$1,118,390
Parent contract vehicle
SPE1C125D0063 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,118,390

Total across 1 fiscal year: $1,118,390

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 10, 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

NamePROPPER INTERNATIONAL INC
LocationCABO ROJO, PR
UEIUREMZSYMTLA9
CAGE code8A749
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPROPPER INTERNATIONAL 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
  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
Cabo Rojo, Puerto Rico 00623-4879
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

NAICS
316210FOOTWEAR MANUFACTURING
Product or service (PSC)
8430FOOTWEAR, MEN'S (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/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
No

Transaction history

Modification history

Base award
Jun 27, 2025Base obligation at award: $1,397,920
Latest action
Jul 1, 2025 — Change orderModification P00001; obligation change -$279,530
Latest substantive action
Jul 1, 2025 — Change orderModification P00001; obligation change -$279,530
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jun 27, 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
Latest action: change in base and exercised options
-$279,530
Latest action: change in base and all options
-$279,530

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