SPE1C121DF071
Indefinite Delivery Contract
Overview
Government Description
Athlete's t-shirts provided under this award. The work performed includes supplying ptg t-shirts for both men and women in the Air Force (AF) and United States Space Force (USSF).
Awardee
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
$27,408,486 (61% Used)
Related Opportunity
SPE1C120R0160
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20534 United States.
Sole Source This IDC was awarded sole source to Federal Prison Industries because the government was authorized to sole source the contract by statute.
Amendment Since initial award the Vehicle Ceiling has increased 130% from $11,925,619 to $27,408,487.
Sole Source This IDC was awarded sole source to Federal Prison Industries because the government was authorized to sole source the contract by statute.
Amendment Since initial award the Vehicle Ceiling has increased 130% from $11,925,619 to $27,408,487.
Federal Prison Industries was awarded
Indefinite Delivery Contract SPE1C121DF071 (SPE1C1-21-D-F071)
by
DLA Troop Support - Clothing and Textiles
for Athlete's T-Shirt (AF, USSF, PTG)
in November 2020.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 315210 and
PSC 8415
via sole source acquisition procedures with 1 bid received.
To date, $16,750,761 has been obligated through this vehicle.
The total ceiling is $27,408,486, of which 61% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Complete)
Modified 3/27/25
Period of Performance
11/23/20
Start Date
11/23/25
Ordering Period End Date
Task Order Obligations
$16.8M
Total Obligated
$16.8M
Current Award
$16.8M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C121DF071
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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 SPE1C121DF071
Subcontract Awards
Disclosed subcontracts for SPE1C121DF071
Transaction History
Modifications to SPE1C121DF071
People
Suggested agency contacts for SPE1C121DF071
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
CH2KGNMYKBZ4
Awardee CAGE
06601
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
DC-00
Representative
Eleanor Norton
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) | $2,850,272 | 100% |
Last Modified: 3/27/25