AWARDDELIVERY ORDEROther than small business
Delivery order SPE1C126F0278PECKHAM VOCATIONAL INDUSTRIES, INC.
Overview
Award facts
- Net obligations
- $116.86K
- $116,856of $116.86K potential value
- Period of performance
- Oct 20, 2025 to Jul 29, 2026
- Ended
- Modifications
- 1
- Latest action Apr 21, 2026
- Contract type
- Delivery order
- PIID SPE1C126F0278
Description of requirement
8511697358!UNDERSHIRT,COLD WEA
Dates and value
- Award date
- Signed on Oct 20, 2025
- Current value
- $116,856Base and exercised options
- Potential value (if all options are exercised)
- $116,856
- Parent contract vehicle
- SPE1C125DN017 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2026: $116,856
Total across 1 fiscal year: $116,856
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 Apr 21, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationLANSING, MI
UEIFKJWA9VNRNC9
CAGE code4Z048
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyPECKHAM VOCATIONAL INDUSTRIES INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Lansing, Clinton County, Michigan 48906-2102
- Congressional district (place of performance)
- MI-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8415CLOTHING, SPECIAL PURPOSE (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
- Yes
- 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
- Oct 20, 2025Base obligation at award: $116,856
- Latest action
- Apr 21, 2026 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Apr 21, 2026 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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