SPE1C121DN154
Indefinite Delivery Contract
Overview
Government Description
Hat, Service. Supports the Provision of Service Dixie Hats for Use by The Navy.
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
$1,365,500 (>100% Used)
Related Opportunity
SPE1C121R0016
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: La Crosse, Wisconsin 54603 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 ORC Industries because the government was authorized to sole source the contract by statute.
Ceiling Exceeded Total obligated funds of $6,984,565 has exceeded the reported contract ceiling of $1,365,500. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
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 ORC Industries because the government was authorized to sole source the contract by statute.
Ceiling Exceeded Total obligated funds of $6,984,565 has exceeded the reported contract ceiling of $1,365,500. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
ORC Industries was awarded
Indefinite Delivery Contract SPE1C121DN154 (SPE1C1-21-D-N154)
by
DLA Troop Support - Clothing and Textiles
for Service Dixie Hats Contract Modification P00003
in June 2021.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 315210 and
PSC 8405
via sole source acquisition procedures with 1 bid received.
To date, $6,984,565 has been obligated through this vehicle.
The total ceiling is $1,365,500, of which 101% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Jun 2022:
ORC Industries Inc., La Crosse, Wisconsin, has been awarded a maximum $13,303,496 modification (P00003) exercising the first one-year option period of a one-year base contract (SPE1C1-21-D-N154) with four one-year option periods for service dixie hats. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. The ordering period end date is June 27, 2023. Using military service is Navy. Type of appropriation is fiscal 2022 through 2023 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Jun 2023: ORC Industries Inc., La Crosse, Wisconsin, has been awarded a maximum $12,076,750 modification (P00004) exercising the second one-year option period of a one-year base contract (SPE1C1-21-D-N154) with four one-year option periods for service dixie hats. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. The ordering period end date is June 27, 2024. Using military service is Navy. Type of appropriation is fiscal 2023 through 2024 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Jun 2023: ORC Industries Inc., La Crosse, Wisconsin, has been awarded a maximum $12,076,750 modification (P00004) exercising the second one-year option period of a one-year base contract (SPE1C1-21-D-N154) with four one-year option periods for service dixie hats. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. The ordering period end date is June 27, 2024. Using military service is Navy. Type of appropriation is fiscal 2023 through 2024 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Status
(Open)
Modified 10/31/25
Period of Performance
6/27/21
Start Date
6/27/26
Ordering Period End Date
Task Order Obligations
$7.0M
Total Obligated
$7.0M
Current Award
$7.0M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C121DN154
$-
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 SPE1C121DN154
Subcontract Awards
Disclosed subcontracts for SPE1C121DN154
Transaction History
Modifications to SPE1C121DN154
People
Suggested agency contacts for SPE1C121DN154
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
LUNNLKRQELJ1
Awardee CAGE
8M926
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
WI-03
Senators
Tammy Baldwin
Ron Johnson
Ron Johnson
Representative
Derrick Van Orden
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) | $852,559 | 100% |
Last Modified: 10/31/25