SPE1C118D1030
Indefinite Delivery Contract
Overview
Government Description
4610038493 TROUSERS, ACU, TYPE I, CLASS
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$62,509,500 (>100% Used)
Related Opportunity
SPE1C116R0081
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Puerto Rico 783 United States.
Ceiling Exceeded Total obligated funds of $73,917,542 has exceeded the reported contract ceiling of $62,509,500. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was shortened from 01/29/23 to 10/15/21.
Ceiling Exceeded Total obligated funds of $73,917,542 has exceeded the reported contract ceiling of $62,509,500. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was shortened from 01/29/23 to 10/15/21.
Bluewater Defense was awarded
Indefinite Delivery Contract SPE1C118D1030 (SPE1C1-18-D-1030)
by
DLA Troop Support - Clothing and Textiles
for 4610038493 Trousers, Acu, Type I, Class
in January 2018.
The IDC
has a duration of 3 years 9 months and
was awarded
with a Small Business Total set aside
with
NAICS 315210 and
PSC 8415
via direct negotiation acquisition procedures with 13 bids received.
To date, $73,917,542 has been obligated through this vehicle.
The total ceiling is $62,509,500, of which 101% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Sep 2018:
Bluewater Defense Inc., Corazol, Puerto Rico, has been awarded a maximum $12,315,000 modification (P00006) exercising the first one-year option period of a one-year base contract (SPE1C1-18-D-1030) with four one-year option periods for Army Combat Uniform coats and trousers. The modification brings the maximum dollar value of the contract to $24,564,000 from $12,249,000. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Location of performance is Puerto Rico, with a Sept. 23, 2019, performance completion date. Using military services are Army and Air Force. Type of appropriation is fiscal 2018 through 2019 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Status
(Complete)
Modified 12/2/21
Period of Performance
1/29/18
Start Date
10/15/21
Ordering Period End Date
Task Order Obligations
$73.9M
Total Obligated
$73.9M
Current Award
$73.9M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C118D1030
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Contracts
$-
Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under SPE1C118D1030
Subcontract Awards
Disclosed subcontracts for SPE1C118D1030
Transaction History
Modifications to SPE1C118D1030
People
Suggested agency contacts for SPE1C118D1030
Competition
Number of Bidders
13
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
LSNGGHCXJ4J5
Awardee CAGE
0C5G5
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
PR-98
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) | $8,882,202 | 96% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $326,936 | 4% |
Last Modified: 12/2/21