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SPE1C119D1172

Indefinite Delivery Contract

Overview

Government Description
4610048752 Parka, Working
Awardee
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
Individual Order Limit
$9,774,000
Vehicle Ceiling
$29,682,000 (39% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Knoxville, Tennessee 37920 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 06/19/24 to 07/14/22.
Valley Apparel was awarded Indefinite Delivery Contract SPE1C119D1172 (SPE1C1-19-D-1172) by DLA Troop Support - Clothing and Textiles for Navy Working Uniform Parkas Contract in July 2019. The IDC has a duration of 3 years and was awarded through solicitation Parka, Working, US Navy Desert Camouflage & Parka, Working, US Navy Woodland Camouflage with a Small Business Total set aside with NAICS 315220 and PSC 8415 via direct negotiation acquisition procedures with 2 bids received. To date, $11,614,575 has been obligated through this vehicle. The total ceiling is $29,682,000, of which 39% has been used.

DOD Announcements

Jul 2019: Valley Apparel, LLC,* Knoxville, Tennessee, has been awarded a maximum $10,794,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for Navy working uniform parkas. This was a competitive acquisition with two responses received. This is a one-year base contract with two one-year option periods. Location of performance is Tennessee, with a July 1, 2020 performance completion date. Using military service is Navy. Type of appropriation is fiscal 2019 through 2020 defense working capital funds. The contracting activity is the Defense Logistics Agency, Troop Support, Philadelphia, Pennsylvania (SPE1C1-19-D-1172).

Status
(Complete)

Modified 12/6/22
Period of Performance
7/14/19
Start Date
7/14/22
Ordering Period End Date
100% Complete

Task Order Obligations
$11.6M
Total Obligated
$11.6M
Current Award
$11.6M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

SPE1C119D1172

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPE1C119D1172

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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 SPE1C119D1172

Subcontract Awards

Disclosed subcontracts for SPE1C119D1172

Opportunity Lifecycle

Procurement history for SPE1C119D1172

Transaction History

Modifications to SPE1C119D1172

People

Suggested agency contacts for SPE1C119D1172

Competition

Number of Bidders
2
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
PTC3CLKLAKT6
Awardee CAGE
1SSG5
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
TN-02
Senators
Marsha Blackburn
Bill Hagerty
Representative
Tim Burchett

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) $3,448,225 100%
Last Modified: 12/6/22