GovChime
IDVOther than small business

IDC (single-award IDV) SPE1C116D1063ORIGINAL FOOTWEAR LLC

Overview

Award facts

Obligated on orders under this IDV
$1.97M
$1,965,693 across 7 orders
Period of performance
From May 15, 2019
Modifications
13
Latest action May 15, 2019
Contract type
IDC (single-award IDV)
PIID SPE1C116D1063

Description of requirement

4610026681!BOOTS,SAFETY,MEN'S

Dates and value

Award date
Signed on May 31, 2016
Ordering period ends
May 30, 2019
Ceiling
Ceiling (single-award vehicle): $73,826,323

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 15, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameORIGINAL FOOTWEAR LLC
LocationARECIBO, PR
UEIYRXXQDCNAPH9
CAGE code7U3X9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyORIGINAL FOOTWEAR LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

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

Classification and competition

Classification

NAICS
316210FOOTWEAR MANUFACTURING
Product or service (PSC)
8430FOOTWEAR, MEN'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
SPE1C116R0010(as reported)

Contract details

Subcontracting plan
Individual subcontract planF
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
No

Transaction history

Modification history

Base award
May 31, 2016
Latest action
May 15, 2019 — Other administrative actionModification P00014; administrative: no change in scope or value
Latest substantive action
May 29, 2018 — Option exercisedModification P00013
Actions by type
  • Base award1
  • Other administrative action5
  • Supplemental agreement (within scope)3
  • Option exercised3
  • Change order1
  • Novation (contract transferred)1
14 actions recorded, May 31, 2016 to May 15, 2019; 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
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
14

Funding

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