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AWARDDELIVERY ORDEROther than small business

Delivery order SPE1C125F5470FEDERAL PRISON INDUSTRIES, INC - CTG

Overview

Award facts

Net obligations
$2.31M
$2,307,960of $2.31M potential value
Period of performance
Aug 20, 2025 to Sep 28, 2026
Ended
Modifications
1
Latest action May 5, 2026
Contract type
Delivery order
PIID SPE1C125F5470

Description of requirement

8511584392!SHIRT,MAN'S

Dates and value

Award date
Signed on Aug 20, 2025
Current value
$2,307,960Base and exercised options
Potential value (if all options are exercised)
$2,307,960
Parent contract vehicle
SPE1C121DF070 (IDC, single award) — 33 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $2,307,960

Total across 1 fiscal year: $2,307,960

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 5, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameFEDERAL PRISON INDUSTRIES, INC - CTG
LocationWASHINGTON, DC
UEIEP3UV1CZL1P1
CAGE code82125
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyFEDERAL PRISON INDUSTRIES INC.

Business types and certifications

U.S. government entity

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

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20534-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
315220MEN'S AND BOYS' CUT AND SEW APPAREL MANUFACTURING
Product or service (PSC)
8405OUTERWEAR, MEN'S (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
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
No

Transaction history

Modification history

Base award
Aug 20, 2025Base obligation at award: $2,307,960
Latest action
May 5, 2026 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
May 5, 2026 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Aug 20, 2025 to May 5, 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
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
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