SPE1C121D1470
Indefinite Delivery Contract
Overview
Government Description
4610074430 TROUSERS, 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
Vehicle Ceiling
$28,296,000 (70% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Tennessee 37166 United States.
Inactive NAICS NAICS 315220 is inactive. Any recompete contract will require a different NAICS code and a potentially different small business threshold.
Inactive NAICS NAICS 315220 is inactive. Any recompete contract will require a different NAICS code and a potentially different small business threshold.
620 Pelham was awarded
Indefinite Delivery Contract SPE1C121D1470 (SPE1C1-21-D-1470)
by
DLA Troop Support - Clothing and Textiles
for 4610074430 Trousers, Men'S
in May 2021.
The IDC
has a duration of 5 years and
was awarded
through solicitation Army Green Service Uniform Men's Trousers
with a Small Business Total set aside
with
NAICS 315220 and
PSC 8405
via direct negotiation acquisition procedures with 4 bids received.
To date, $19,763,902 has been obligated through this vehicle.
The total ceiling is $28,296,000, of which 70% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Open)
Modified 3/27/25
Period of Performance
5/4/21
Start Date
5/4/26
Ordering Period End Date
Task Order Obligations
$19.8M
Total Obligated
$19.8M
Current Award
$19.8M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C121D1470
$-
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 SPE1C121D1470
Subcontract Awards
Disclosed subcontracts for SPE1C121D1470
Opportunity Lifecycle
Procurement history for SPE1C121D1470
Transaction History
Modifications to SPE1C121D1470
People
Suggested agency contacts for SPE1C121D1470
Competition
Number of Bidders
4
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
Z7FBC7NCNS78
Awardee CAGE
8FEV7
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
TN-04
Senators
Marsha Blackburn
Bill Hagerty
Bill Hagerty
Representative
Scott DesJarlais
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) | $1,549,598 | 100% |
Last Modified: 3/27/25