70Z02319DPUD65500
Indefinite Delivery Contract
Overview
Government Description
5 YEAR IDIQ CONTRACT FOR FITNESS SHIRTS
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$663,202 (89% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Winston Salem, North Carolina 27106 United States.
AbilityOne This IDC was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
Sole Source This IDC was awarded sole source to Winston-Salem Industries For The Blind because the government was authorized to sole source the contract by statute.
Forecast Listed as the incumbent in contract forecast U.S. Coast Guard Physical Fitness Uniform Shirts.
Amendment Since initial award the Ordering Period End Date was extended from 04/15/24 to 06/15/24 and the Vehicle Ceiling has increased 24% from $536,747 to $663,203.
AbilityOne This IDC was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
Sole Source This IDC was awarded sole source to Winston-Salem Industries For The Blind because the government was authorized to sole source the contract by statute.
Forecast Listed as the incumbent in contract forecast U.S. Coast Guard Physical Fitness Uniform Shirts.
Amendment Since initial award the Ordering Period End Date was extended from 04/15/24 to 06/15/24 and the Vehicle Ceiling has increased 24% from $536,747 to $663,203.
Winston-Salem Industries For The Blind was awarded
Indefinite Delivery Contract 70Z02319DPUD65500 (70Z023-19-D-PUD65500)
by
Coast Guard
for 5 Year Idiq Contract For Fitness Shirts
in April 2019.
The IDC
has a duration of 5 years 2 months and
was awarded
full & open
with
NAICS 315220 and
PSC 8415
via sole source acquisition procedures with 1 bid received.
To date, $661,413 has been obligated through this vehicle.
The total ceiling is $663,202, of which 89% has been used.
As of today, the IDC has a total reported backlog of $72,802 and funded backlog of $72,802.
Status
(Complete)
Modified 5/13/24
Period of Performance
4/15/19
Start Date
6/15/24
Ordering Period End Date
Task Order Obligations and Backlog
$588.6K
Total Obligated
$661.4K
Current Award
$661.4K
Potential Award
$72.8K
Funded Backlog
$72.8K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 70Z02319DPUD65500
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 70Z02319DPUD65500
Subcontract Awards
Disclosed subcontracts for 70Z02319DPUD65500
Transaction History
Modifications to 70Z02319DPUD65500
People
Suggested agency contacts for 70Z02319DPUD65500
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
KJVWJ75FBTT9
Awardee CAGE
6A851
Agency Detail
Awarding Office
70Z023 HQ CONTRACT OPERATIONS (CG-912)(000
Funding Office
70Z00A COMMANDANT ACQUISITIONS DIRECTORATE
Created By
7008ygreen
Last Modified By
7008mysuber
Approved By
7008mysuber
Legislative
Legislative Mandates
None Applicable
Awardee District
NC-05
Senators
Thom Tillis
Ted Budd
Ted Budd
Representative
Virginia Foxx
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Supply Fund, USCG, Homeland Security (070-4535) | Water transportation | Supplies and materials (26.0) | $173,612 | 100% |
Last Modified: 5/13/24