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SPE1C121DN140

Indefinite Delivery Contract

Overview

Government Description
4610071604 SHIRT, COLD WEATHER
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$36,702,070 (74% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Indiana 47591 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.
Amendment Since initial award the Ordering Period End Date was shortened from 06/28/24 to 11/24/23.
Knox County Association For Remarkable Citizens was awarded Indefinite Delivery Contract SPE1C121DN140 (SPE1C1-21-D-N140) by DLA Troop Support - Clothing and Textiles for 4610071604 Shirt, Cold Weather in February 2021. The IDC has a duration of 2 years 9 months and was awarded through solicitation SHIRT, COLD WEATHER full & open with NAICS 711510 and PSC 8415 via sole source acquisition procedures with 1 bid received. To date, $27,128,718 has been obligated through this vehicle. The total ceiling is $36,702,070, of which 74% has been used.

DLA Order Detail and Docs

Primary NSN
None
Indefinite Delivery Contract

DOD Announcements

Feb 2021: Knox County Association for Retarded Citizens,** Vincennes, Indiana, has been awarded a maximum $11,895,468 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for undershirts.  This is a one-year base contract with two one-year option periods.  Location of performance is Indiana, with a Feb. 24, 2022, ordering period end date.  Using military services are Army and Air Force.  Type of appropriation is fiscal 2021 through 2022 defense working capital funds.  The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-21-D-N140).

Status
(Complete)

Modified 4/22/24
Period of Performance
2/24/21
Start Date
11/24/23
Ordering Period End Date
100% Complete

Task Order Obligations
$27.1M
Total Obligated
$27.1M
Current Award
$27.1M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

SPE1C121DN140

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPE1C121DN140

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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 SPE1C121DN140

Subcontract Awards

Disclosed subcontracts for SPE1C121DN140

Opportunity Lifecycle

Procurement history for SPE1C121DN140

Transaction History

Modifications to SPE1C121DN140

People

Suggested agency contacts for SPE1C121DN140

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
VV38R85CK2E8
Awardee CAGE
2S015
Agency Detail
Awarding Office
SPE1C1 DLA TROOP SUPPORT
Funding Office
SPE1C1 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
david.goldring@sactts.dla
Approved By
eprocurement.sysadmin.dla

Legislative

Legislative Mandates
None Applicable
Awardee District
IN-08
Senators
Todd Young
Mike Braun
Representative
Larry Bucshon

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) $3,183,899 100%
Last Modified: 4/22/24