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SPE1C117D1004

Indefinite Delivery Contract

Overview

Government Description
4610027730 BOOTS, HOT WEATHER
Awardee
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$101,915,091 (65% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Ohio 45764 United States.
Amendment Since initial award the Ordering Period End Date was extended from 10/18/17 to 10/22/21.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Rocky Brands was awarded Indefinite Delivery Contract SPE1C117D1004 (SPE1C1-17-D-1004) by DLA Troop Support - Clothing and Textiles for 4610027730 Boots, Hot Weather in October 2016. The IDC has a duration of 5 years and was awarded through solicitation Boot, Army Combat Hot Weather Coyote full & open with NAICS 448210 and PSC 8430 via direct negotiation acquisition procedures with 2 bids received. To date, $66,579,892 has been obligated through this vehicle. The total ceiling is $101,915,091, of which 65% has been used.

DLA Order Detail and Docs

Primary NSN
None
Indefinite Delivery Contract

DOD Announcements

Oct 2016: Rocky Brands Inc., Nelsonville, Ohio, has been awarded a maximum $101,915,091 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for hot weather combat boots. This was a competitive acquisition with two responses received. This is a one-year base year contract with four one-year option periods. Maximum dollar amount is for the life of the contract. Locations of performance are Ohio and Puerto Rico, with an Oct. 17, 2021 performance completion date. Using customer is Army. Type of appropriation is fiscal 2017 through fiscal 2021 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-17-D-1004).

Status
(Complete)

Modified 7/8/21
Period of Performance
10/19/16
Start Date
10/22/21
Ordering Period End Date
100% Complete

Task Order Obligations
$66.6M
Total Obligated
$66.6M
Current Award
$66.6M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

SPE1C117D1004

Contracts

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Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPE1C117D1004

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Contracts

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Subcontracts

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Grants

$-

Subgrants

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Total

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Contract Awards

Prime task orders awarded under SPE1C117D1004

Subcontract Awards

Disclosed subcontracts for SPE1C117D1004

Opportunity Lifecycle

Procurement history for SPE1C117D1004

Transaction History

Modifications to SPE1C117D1004

People

Suggested agency contacts for SPE1C117D1004

Competition

Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
ERBHURS13TY9
Awardee CAGE
05BV0
Agency Detail
Awarding Office
SPE1C1 DLA TROOP SUPPORT
Funding Office
SPE1C1 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla

Legislative

Legislative Mandates
None Applicable
Awardee District
OH-15
Senators
Sherrod Brown
J.D. (James) Vance
Representative
Mike Carey

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Supplies and materials (26.0) $16,425,071 100%
Last Modified: 7/8/21