SPE1C121DN155
Indefinite Delivery Contract
Overview
Government Description
4610081573 CAP, Extreme Cold We
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$7,051,950 (79% Used)
Related Opportunity
SPE1C121R0055
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Lansing, Michigan 48906 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 extended from 09/20/25 to 12/25/26.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
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 extended from 09/20/25 to 12/25/26.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Peckham Vocational Industries was awarded
Indefinite Delivery Contract SPE1C121DN155 (SPE1C1-21-D-N155)
by
DLA Troop Support - Clothing and Textiles
for Cap, Extreme Cold Weather
in September 2021.
The IDC
has a duration of 5 years 3 months and
was awarded
full & open
with
NAICS 315220 and
PSC 8415
via direct negotiation acquisition procedures with 1 bid received.
To date, $5,591,131 has been obligated through this vehicle.
The total ceiling is $7,051,950, of which 79% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Open)
Modified 11/24/25
Period of Performance
9/20/21
Start Date
12/25/26
Ordering Period End Date
Task Order Obligations
$5.6M
Total Obligated
$5.6M
Current Award
$5.6M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C121DN155
$-
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 SPE1C121DN155
Subcontract Awards
Disclosed subcontracts for SPE1C121DN155
Transaction History
Modifications to SPE1C121DN155
People
Suggested agency contacts for SPE1C121DN155
Competition
Number of Bidders
1
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
Individual Subcontract Plan
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
Materials, Supplies, Articles & Equipment
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 | Supplies and materials (26.0) | $1,050,778 | 100% |
Last Modified: 11/24/25