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AWARDDELIVERY ORDERSmall business

Delivery order W912BU25F0019SPORTSWEAR PLUS, INC.

Overview

Award facts

Net obligations
$379.86K
$379,860of $379.86K potential value
Period of performance
Mar 24, 2025 to Mar 24, 2026
Ended
Modifications
0
Latest action Mar 27, 2025
Contract type
Delivery order
PIID W912BU25F0019

Description of requirement

DURABLE WATER REPELLENT RAIN JACKET - SI

Dates and value

Award date
Signed on Mar 27, 2025
Current value
$379,860Base and exercised options
Potential value (if all options are exercised)
$379,860
Parent contract vehicle
W912BU21D0002 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $379,860

Total across 1 fiscal year: $379,860

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 27, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSPORTSWEAR PLUS, INC.
LocationDOYLESTOWN, PA
UEIX221XK5LTPV3
CAGE code02VX1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySPORTSWEAR PLUS INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST PHILADELPHIA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST PHILADELPHIA

Place of performance

Place of performance
Philadelphia, Pennsylvania 19101-2004
Congressional district (place of performance)
PA-03As reported at the time of the action

Classification and competition

Classification

NAICS
323113COMMERCIAL SCREEN PRINTING
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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W912BU21R0022
Solicitation date
May 13, 2021
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
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
Mar 27, 2025Base obligation at award: $379,860
Latest action
Mar 27, 2025 — Base awardModification 0; obligation change +$379,860
Actions by type
  • Base award1
1 actions recorded, Mar 27, 2025 to Mar 27, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$379,860
Latest action: change in base and all options
$379,860

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
2100
Contracting office code
W912BU
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912BU