SPE1C119A0001
Blanket Purchase Agreement
Overview
Government Description
4610047476 Boots, Cold Weather
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$4,601,364 (>100% Used)
Related Opportunity
SPE1C119Q1111
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Virginia Beach, Virginia 23452 United States.
Ceiling Exceeded Total obligated funds of $79,877,629 has exceeded the reported contract ceiling of $4,601,364. This may prevent future funds from being obligated to this blanket purchase agreement. 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 extended from 04/17/21 to 04/17/24.
Ceiling Exceeded Total obligated funds of $79,877,629 has exceeded the reported contract ceiling of $4,601,364. This may prevent future funds from being obligated to this blanket purchase agreement. 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 extended from 04/17/21 to 04/17/24.
Atlantic Diving Supply was awarded
Blanket Purchase Agreement SPE1C119A0001 (SPE1C1-19-A-0001)
by
DLA Troop Support - Clothing and Textiles
in April 2019.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 315990 and
PSC 8430
via undisclosed acquisition procedures.
To date, $79,877,629 has been obligated through this vehicle.
The total ceiling is $4,601,364, of which 101% has been used.
Status
(Complete)
Modified 8/5/24
Period of Performance
4/17/19
Start Date
4/17/24
Ordering Period End Date
Task Order Obligations
$79.9M
Total Obligated
$79.9M
Current Award
$79.9M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C119A0001
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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Contract Awards
Prime task orders awarded under SPE1C119A0001
Subcontract Awards
Disclosed subcontracts for SPE1C119A0001
Transaction History
Modifications to SPE1C119A0001
People
Suggested agency contacts for SPE1C119A0001
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
GJMSFBCNMSK3
Awardee CAGE
1CAY9
Agency Detail
Awarding Office
SPE1C1 DLA TROOP SUPPORT
Funding Office
SPE1C1 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
david.goldring@sactts.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-02
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Kiggans
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) | $47,244,617 | 100% |
Last Modified: 8/5/24