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AWARDDELIVERY ORDEROther than small business

Delivery order SPE1C125F4979ROCKY BRANDS, INC.

Overview

Award facts

Net obligations
$3.28M
$3,278,323of $3.28M potential value
Period of performance
Jul 18, 2025 to Feb 25, 2026
Ended
Modifications
0
Latest action Jul 18, 2025
Contract type
Delivery order
PIID SPE1C125F4979

Description of requirement

8511502597!BOOTS,HOT WEATHER

Dates and value

Award date
Signed on Jul 18, 2025
Current value
$3,278,323Base and exercised options
Potential value (if all options are exercised)
$3,278,323
Parent contract vehicle
SPE1C123D0043 (IDC, single award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $3,278,323

Total across 1 fiscal year: $3,278,323

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 18, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameROCKY BRANDS, INC.
LocationNELSONVILLE, OH
UEIERBHURS13TY9
CAGE code05BV0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyROCKY BRANDS 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

Place of performance

Place of performance
Nelsonville, Athens County, Ohio 45764-1247
Congressional district (place of performance)
OH-12As reported at the time of the action

Classification and competition

Classification

NAICS
458210SHOE RETAILERS
Product or service (PSC)
8430FOOTWEAR, MEN'S (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
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
Jul 18, 2025Base obligation at award: $3,278,323
Latest action
Jul 18, 2025 — Base awardModification 0; obligation change +$3,278,323
Actions by type
  • Base award1
1 actions recorded, Jul 18, 2025 to Jul 18, 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
$3,278,323
Latest action: change in base and all options
$3,278,323

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
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE1C1