GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE1C126F1091SENECA CAYUGA YATES COUNTIES CHAPTER NYSARC, INC.

Overview

Award facts

Net obligations
$908.55K
$908,550of $908.55K potential value
Period of performance
Dec 9, 2025 to Aug 29, 2026
Ended
Modifications
0
Latest action Dec 9, 2025
Contract type
Delivery order
PIID SPE1C126F1091

Description of requirement

8511795660!CAP,SYNTHETIC FLEEC

Dates and value

Award date
Signed on Dec 9, 2025
Current value
$908,550Base and exercised options
Potential value (if all options are exercised)
$908,550
Parent contract vehicle
SPE1C121DN147 (IDC, single award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $908,550

Total across 1 fiscal year: $908,550

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 9, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSENECA CAYUGA YATES COUNTIES CHAPTER NYSARC, INC.
LocationWATERLOO, NY
UEIPP77HC1K88X6
CAGE code0BSY7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyNYSARC 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
Waterloo, Seneca County, New York 13165-1202
Congressional district (place of performance)
NY-24As 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
Dec 9, 2025Base obligation at award: $908,550
Latest action
Dec 9, 2025 — Base awardModification 0; obligation change +$908,550
Actions by type
  • Base award1
1 actions recorded, Dec 9, 2025 to Dec 9, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$908,550
Latest action: change in base and all options
$908,550

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
1

Funding

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