Home

Curated Intel

Browse All
Health
FedCiv
Defense
Events

Tools

DOGE Tracker
Pipelines
Teaming Hub
Beta

Intelligence

Companies
Grants
Agencies
NAICS
PSC

Directory

People

FA441925F9079 | Contract Award | G2X

COMBAT OCP SHIRTS

Award ID:FA441925F9079Ref ID:GS07F0512TAward Type:Delivery OrderAwarding Agency: DEPT OF THE AIR FORCE

Average Annual Spend

$28,604

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

COMBAT OCP SHIRTS

Overview

Task Order Obligations and Backlog

Total Obligated: $28,604

Total Contract Value: $28,604

Burn Rate: 100%

Period of Performance

Start Date: Aug 16, 2025

End Date: Feb 16, 2026

100% of period elapsed

Additional Information

Awardee

DANA SAFETY SUPPLY, INC.

UEI: FDNXL5D5KUF3

Awarding Agency

DEPT OF THE AIR FORCE

Code: 5700

Funding Agency

DO

DEPT OF THE AIR FORCE

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): FA441925F9079
Submitting Agency Identifier Code: 5700
Parent Award ID (Parent PIID): GS07F0512T
Parent Agency Name: —

Period of Performance

Start Date: Aug 16, 2025
End Date: Feb 16, 2026
Potential End Date: Feb 16, 2026

Acquisition Details

Product or Service Code (PSC): 8415
North American Industry Classification System (NAICS) Code: 334290
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: FA4419 97 CONF CC
Funding Department: DEPT OF DEFENSE
Funding Office: 97 SFS SFT SFS RA

Competition Details

Contract Activity Over Time

Loading contract activity data...

Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

Page 1 of 1

Previous
Next

Subcontracts under this Award

0 subawards

Subaward #	Subawardee	Description	Amount	Action Date

Page 1 of 1

Previous
Next

Quick actions

Explore this data

Discover

Awardee contract historySee all contracts awarded to this vendor

More from DEPT OF THE AIR FORCEFind other contracts awarded by this agency

NAICS 334290 award landscapeCompare who is winning in this market segment

Open NAICS 334290 opportunitiesIdentify active solicitations aligned to this contract

PSC 8415 contractsExplore similar service/product awards

Find teaming partnersDiscover partners in this contract's market

Profiles

DANA SAFETY SUPPLY, INC.Company profile, pipeline fit, and intel

DEPT OF THE AIR FORCEAgency profile with spend trends and priorities

NAICS 334290Market profile, competitors, and activity

PSC 8415Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

—

Number of Offers Received

3

Extent Competed

Full and Open Competition

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

X

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

GS07F0512TParent vehicle details and scope

Contract Activity Over Time

Transaction Activity

Updating…

Group dataYear Type