SPE1C119D1176
Indefinite Delivery Contract
Overview
Government Description
4610048838 Liners, Socks
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
$14,500,000 (21% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: North Carolina 27217 United States.
Pickett Hosiery Mills was awarded
Indefinite Delivery Contract SPE1C119D1176 (SPE1C1-19-D-1176)
by
DLA Troop Support - Clothing and Textiles
in June 2019.
The IDC
has a duration of 5 years and
was awarded
through solicitation SOCKS, LINER, BLACK
with a Small Business Total set aside
with
NAICS 315110 and
PSC 8440
via direct negotiation acquisition procedures with 4 bids received.
To date, $2,972,501 has been obligated through this vehicle with a potential value of all existing task orders of $3,380,610.
The total ceiling is $14,500,000, of which 21% has been used.
As of today, the IDC has a total reported backlog of $408,109.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Complete)
Modified 10/1/24
Period of Performance
6/24/19
Start Date
6/24/24
Ordering Period End Date
Task Order Obligations and Backlog
$3.0M
Total Obligated
$3.0M
Current Award
$3.4M
Potential Award
$0.0
Funded Backlog
$408.1K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE1C119D1176
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under SPE1C119D1176
Subcontract Awards
Disclosed subcontracts for SPE1C119D1176
Opportunity Lifecycle
Procurement history for SPE1C119D1176
Transaction History
Modifications to SPE1C119D1176
People
Suggested agency contacts for SPE1C119D1176
Competition
Number of Bidders
4
Solicitation Procedures
Negotiated Proposal/Quote
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
Small Business
DoD Claimant Code
None
Awardee UEI
GF6KKAL3GPP6
Awardee CAGE
1WVB7
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
NC-04
Senators
Thom Tillis
Ted Budd
Ted Budd
Representative
Valerie Foushee
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) | $1,403,534 | 100% |
Last Modified: 10/1/24