IDVSmall business
IDC (single-award IDV) SPE1C115D1052CAPPS SHOE COMPANY
Overview
Award facts
- Obligated on orders under this IDV
- $14.22M
- $14,220,599 across 44 orders
- Period of performance
- From Jul 8, 2019
- Modifications
- 10
- Latest action Jul 8, 2019
- Contract type
- IDC (single-award IDV)
- PIID SPE1C115D1052
Description of requirement
4610018880!SHOES,WOMEN'S
Dates and value
- Award date
- Signed on May 11, 2015
- Ordering period ends
- May 7, 2020
- Ceiling
- Ceiling (single-award vehicle): $21,373,799
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 Jul 30, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 8, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationGRETNA, VA
UEIJVD3ZGLYWGV9
CAGE code1B5D0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCAPPS SHOE COMPANY, LLC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
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
Classification and competition
Classification
- NAICS
- 448210SHOE STORES
- Product or service (PSC)
- 8435FOOTWEAR, WOMEN'S (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- SPE1C115R0028(as reported)
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 itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- May 11, 2015
- Latest action
- Jul 8, 2019 — Other administrative actionModification P00011; administrative: no change in scope or value
- Latest substantive action
- Jul 13, 2017 — Option exercisedModification P00008
- Actions by type
- Base award1
- Other administrative action7
- Option exercised3
Every modification
Each modification of this award, with its obligation change and reason.
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- Textiles, clothing and equipageA9
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE1C1
- Transactions recorded under this award key
- 11
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE1C1