AWARDDELIVERY ORDER
Delivery order SPE1C126F1615NORTH END GROUP LLC
Overview
Award facts
- Net obligations
- $554K
- $554,000of $554K potential value
- Period of performance
- Jan 29, 2026 to Nov 26, 2026
- Ends within a month
- Modifications
- 1
- Latest action May 20, 2026
- Contract type
- Delivery order
- PIID SPE1C126F1615
Dates and value
- Award date
- Signed on Jan 29, 2026
- Current value
- $554,000Base and exercised options
- Potential value (if all options are exercised)
- $554,000
- Parent contract vehicle
- SPE1C126D0019 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2026: $554,000
Total across 1 fiscal year: $554,000
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 May 20, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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
- Virginia Beach, Virginia
Classification and competition
Classification
- Product or service (PSC)
- 8415CLOTHING, SPECIAL PURPOSE (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Firm fixed priceJ
Contract details
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jan 29, 2026Base obligation at award: $554,000
- Latest action
- May 20, 2026 — Change orderModification P00001
- Latest substantive action
- May 20, 2026 — Change orderModification P00001
- Actions by type
- Base award1
- Change order1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
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
- 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