SPE1C120DB076
Indefinite Delivery Contract
Overview
Government Description
4610051134 LINER, WET WEATHER P
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$4,993,739 (46% Used)
Related Opportunity
SPE1C119R0025
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Asheville, North Carolina 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 was authorized to sole source the contract by statute.
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 was authorized to sole source the contract by statute.
Winston-Salem Industries For The Blind was awarded
Indefinite Delivery Contract SPE1C120DB076 (SPE1C1-20-D-B076)
by
DLA Troop Support - Clothing and Textiles
for 4610051134 Liner, Wet Weather P
in October 2019.
The IDC
has a duration of 4 years and
was awarded
full & open
with
NAICS 315220 and
PSC 8405
via sole source acquisition procedures with 1 bid received.
To date, $2,319,362 has been obligated through this vehicle.
The total ceiling is $4,993,739, of which 46% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Closed)
Modified 7/3/23
Period of Performance
10/24/19
Start Date
10/24/23
Ordering Period End Date
Task Order Obligations
$2.3M
Total Obligated
$2.3M
Current Award
$2.3M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C120DB076
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under SPE1C120DB076
Subcontract Awards
Disclosed subcontracts for SPE1C120DB076
Transaction History
Modifications to SPE1C120DB076
People
Suggested agency contacts for SPE1C120DB076
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
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
Large Business
DoD Claimant Code
None
Awardee UEI
THVADD8FLHK3
Awardee CAGE
4L329
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-11
Senators
Thom Tillis
Ted Budd
Ted Budd
Representative
Charles (Chuck) Edwards
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) | $559,761 | 100% |
Last Modified: 7/3/23