SPE1C120DB071
Indefinite Delivery Contract
Overview
Government Description
This Award Is for The Provision of Flight Deck Jerseys.
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$6,215,242 (79% Used)
Related Opportunity
SPE1C118R0098
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Winston Salem, North Carolina 27106 United States.
AbilityOne This IDC was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
Sole Source This IDC was awarded sole source to Winston-Salem Industries For The Blind because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Ordering Period End Date was extended from 03/31/24 to 12/31/99.
AbilityOne This IDC was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
Sole Source This IDC was awarded sole source to Winston-Salem Industries For The Blind because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Ordering Period End Date was extended from 03/31/24 to 12/31/99.
Winston-Salem Industries For The Blind was awarded
Indefinite Delivery Contract SPE1C120DB071 (SPE1C1-20-D-B071)
by
DLA Troop Support - Clothing and Textiles
in November 2019.
The IDC
has a duration of 7980 years 1 months and
was awarded
full & open
with
NAICS 315210 and
PSC 8415
via sole source acquisition procedures with 1 bid received.
To date, $4,879,154 has been obligated through this vehicle.
The total ceiling is $6,215,242, of which 79% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Open)
Modified 3/27/25
Period of Performance
11/3/19
Start Date
12/31/99
Ordering Period End Date
Task Order Obligations
$4.9M
Total Obligated
$4.9M
Current Award
$4.9M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C120DB071
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under SPE1C120DB071
Subcontract Awards
Disclosed subcontracts for SPE1C120DB071
Transaction History
Modifications to SPE1C120DB071
People
Suggested agency contacts for SPE1C120DB071
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
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
Large Business
DoD Claimant Code
None
Awardee UEI
KJVWJ75FBTT9
Awardee CAGE
6A851
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
NC-10
Senators
Thom Tillis
Ted Budd
Ted Budd
Representative
Patrick McHenry
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) | $896,206 | 100% |
Last Modified: 3/27/25