GovChime
IDVSmall business

IDC (single-award IDV) SPE1C121D1454ORIGINAL FOOTWEAR LLC

Overview

Award facts

Obligated on orders under this IDV
$1.87M
$1,871,982 across 16 orders
Period of performance
From Jun 2, 2021
Modifications
11
Latest action Mar 27, 2025
Contract type
IDC (single-award IDV)
PIID SPE1C121D1454

Description of requirement

4610072470!BOOTS,SAFETY,WOMEN'

Dates and value

Award date
Signed on Jun 2, 2021
Ordering period ends
Jun 1, 2026
Ceiling
Ceiling (single-award vehicle): $7,923,201

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 3, 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

NameORIGINAL FOOTWEAR LLC
LocationMORRISTOWN, TN
UEIYRXXQDCNAPH9
CAGE code7U3X9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyORIGINAL FOOTWEAR LLC

Business types and certifications

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
448210SHOE STORES
Product or service (PSC)
8435FOOTWEAR, WOMEN'S (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
Offers received
2

Solicitation and notices

Solicitation ID
SPE1C121R0003(as reported)
Solicitation date
Jan 25, 2021

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
Jun 2, 2021
Latest action
Mar 27, 2025 — Other administrative actionModification P00010; administrative: no change in scope or value
Latest substantive action
Sep 5, 2024 — Change orderModification P00009
Actions by type
  • Base award1
  • Change order4
  • Other administrative action4
  • Option exercised2
  • Vendor address change1
12 actions recorded, Jun 2, 2021 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)
No
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
12

Funding

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