SPE1C120D1246
Indefinite Delivery Contract
Overview
Government Description
4610053624 SHOES, MEN'S
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
Individual Order Limit
$47,121,000
Vehicle Ceiling
$47,121,000 (74% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Lynchburg, Virginia 24502 United States.
Amendment Since initial award the Ordering Period End Date was extended from 02/12/23 to 10/10/23.
Amendment Since initial award the Ordering Period End Date was extended from 02/12/23 to 10/10/23.
Capps Shoe Company was awarded
Indefinite Delivery Contract SPE1C120D1246 (SPE1C1-20-D-1246)
by
DLA Troop Support - Clothing and Textiles
for 4610053624 Shoes, Men'S
in March 2020.
The IDC
has a duration of 3 years 7 months and
was awarded
through solicitation Men's Poromeric Shoe
with a Small Business Total set aside
with
NAICS 316210 and
PSC 8430
via direct negotiation acquisition procedures with 2 bids received.
To date, $34,794,191 has been obligated through this vehicle.
The total ceiling is $47,121,000, of which 74% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Mar 2020:
Capps Shoe Co.,* Lynchburg, Virginia, has been awarded a maximum $15,396,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for men's poromeric shoes. This was a competitive acquisition with two responses received. This is a one-year base year contract with two one-year option periods. Location of performance is Virginia, with a March 17, 2021, performance completion date. Using military services are Army, Air Force and Marine Corps. Type of appropriation is fiscal 2020 through 2021 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-20-D-1246).
Mar 2021: Capps Shoe Co.,* Lynchburg, Virginia, has been awarded a maximum $15,705,000 modification (P00004) exercising the first one-year option period of a one-year base contract (SPE1C1-20-D-1246) with two one-year option periods for men’s poromeric shoes. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Location of performance is Virginia, with a March 16, 2021, ordering period end date. Using military services are Army, Air Force and Marine Corps. Type of appropriation is fiscal 2021 through 2022 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Mar 2022: Capps Shoe Co.,* Lynchburg Virginia, has been awarded a maximum $20,088,000 modification (P00008) exercising the second one-year option period of a one-year base contract (SPE1C1-20-D-1246) with two one-year option periods for men’s poromeric and brown leather dress shoes. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Location of performance is Virginia, with a March 16, 2023, ordering period end date. Using military service is Navy. Type of appropriation is fiscal 2022 through 2023 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Mar 2021: Capps Shoe Co.,* Lynchburg, Virginia, has been awarded a maximum $15,705,000 modification (P00004) exercising the first one-year option period of a one-year base contract (SPE1C1-20-D-1246) with two one-year option periods for men’s poromeric shoes. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Location of performance is Virginia, with a March 16, 2021, ordering period end date. Using military services are Army, Air Force and Marine Corps. Type of appropriation is fiscal 2021 through 2022 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Mar 2022: Capps Shoe Co.,* Lynchburg Virginia, has been awarded a maximum $20,088,000 modification (P00008) exercising the second one-year option period of a one-year base contract (SPE1C1-20-D-1246) with two one-year option periods for men’s poromeric and brown leather dress shoes. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Location of performance is Virginia, with a March 16, 2023, ordering period end date. Using military service is Navy. Type of appropriation is fiscal 2022 through 2023 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Status
(Closed)
Modified 7/3/24
Period of Performance
3/16/20
Start Date
10/10/23
Ordering Period End Date
Task Order Obligations
$34.8M
Total Obligated
$34.8M
Current Award
$34.8M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C120D1246
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Contracts
$-
Subcontracts
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Grants
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Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE1C120D1246
Subcontract Awards
Disclosed subcontracts for SPE1C120D1246
Opportunity Lifecycle
Procurement history for SPE1C120D1246
Transaction History
Modifications to SPE1C120D1246
People
Suggested agency contacts for SPE1C120D1246
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
ZVJHALZGJFW5
Awardee CAGE
1B5D1
Agency Detail
Awarding Office
SPE1C1 DLA TROOP SUPPORT
Funding Office
SPE1C1 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
dlaadmin2
Approved By
david.goldring@sactts.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-05
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Robert Good
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) | $14,540,042 | 100% |
Last Modified: 7/3/24