SPE1C121DN150
Indefinite Delivery Contract
Overview
Government Description
4610075750 LOGISTICS SUPPORT SERVICES
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$40,400,000 (69% Used)
Related Opportunity
SPE1C121R0036
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Philadelphia, Pennsylvania 19111 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 Peckham Vocational Industries 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 Peckham Vocational Industries because the government was authorized to sole source the contract by statute.
Peckham Vocational Industries was awarded
Indefinite Delivery Contract SPE1C121DN150 (SPE1C1-21-D-N150)
by
DLA Troop Support - Clothing and Textiles
for 4610075750 Logistics Support Services
in May 2021.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 541614 and
PSC R706
via sole source acquisition procedures with 1 bid received.
To date, $27,766,319 has been obligated through this vehicle.
The total ceiling is $40,400,000, of which 69% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
May 2021:
Peckham Vocational Industries,** Lansing, Michigan, has been awarded a maximum $15,790,274 fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract for commercial third-party logistics support including warehousing, storage, logistics and distribution functions for a wide variety of clothing items. This is a sole-source acquisition using justification 10 U.S. Code 2304 (c)(5), as stated in Federal Acquisition Regulation 6.302-1. This is a two-year base contract with three one-year option periods. Location of performance is Michigan, with a May 31, 2023, ordering period end date. Using customers are Navy and Coast Guard. Type of appropriation is fiscal 2021 through 2023 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-21-D-N150).
Status
(Open)
Modified 5/28/25
Period of Performance
5/27/21
Start Date
5/31/26
Ordering Period End Date
Task Order Obligations
$27.8M
Total Obligated
$27.8M
Current Award
$27.8M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C121DN150
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE1C121DN150
Subcontract Awards
Disclosed subcontracts for SPE1C121DN150
Transaction History
Modifications to SPE1C121DN150
People
Suggested agency contacts for SPE1C121DN150
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
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
FKJWA9VNRNC9
Awardee CAGE
4Z048
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
MI-07
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
Elissa Slotkin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $14,247,577 | 100% |
Last Modified: 5/28/25