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SPE1C120D1254

Indefinite Delivery Contract

Overview

Government Description
4610054283 ESAPI
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$209,810,471 (89% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Florida 33014 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 08/28/26 to 11/03/23.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Point Blank Enterprises was awarded Indefinite Delivery Contract SPE1C120D1254 (SPE1C1-20-D-1254) by DLA Troop Support - Clothing and Textiles for 4610054283 Esapi in May 2020. The IDC has a duration of 3 years 6 months and was awarded through solicitation ESAPI - Enhanced Small Arms Protective Inserts - Synopsis full & open with NAICS 315210 and PSC 8470 via direct negotiation acquisition procedures with 2 bids received. To date, $186,254,564 has been obligated through this vehicle. The total ceiling is $209,810,471, of which 89% has been used.

DLA Order Detail and Docs

Primary NSN
None
Indefinite Delivery Contract

DOD Announcements

May 2020: Point Blank Enterprises Inc., Pompano Beach, Florida, has been awarded a maximum $81,265,600 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for body armor.  This was a competitive acquisition with five offers received.  This is an 18-month base contract with two one-year option periods.  Location of performance is Florida, with a Nov. 30, 2021, performance completion date.  Using military services are Army, Navy, Air Force, Marine Corps and Coast Guard.  Type of appropriation is fiscal 2020 through 2021 defense working capital funds.  The contracting agency is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-20-D-1254).

Status
(Complete)

Modified 1/29/24
Period of Performance
5/3/20
Start Date
11/3/23
Ordering Period End Date
100% Complete

Task Order Obligations
$186.3M
Total Obligated
$186.3M
Current Award
$186.3M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

SPE1C120D1254

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPE1C120D1254

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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 SPE1C120D1254

Subcontract Awards

Disclosed subcontracts for SPE1C120D1254

Opportunity Lifecycle

Procurement history for SPE1C120D1254

Transaction History

Modifications to SPE1C120D1254

People

Suggested agency contacts for SPE1C120D1254

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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
MWB7AGLDHC97
Awardee CAGE
4SF58
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
FL-20
Senators
Marco Rubio
Rick Scott
Representative
Sheila Cherfilus-McCormick

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) $31,895,230 100%
Last Modified: 1/29/24