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SPE1C122D1500

Indefinite Delivery Contract

Overview

Government Description
4610081618 TENTAGE & SHELTERS IST - PHIL
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$800,000,000 (0% Used)
Related Opportunity
SPE1C119R0003
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington 98272 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 10/20/27 to 10/20/25.
California Industrial Facilities Resources was awarded Indefinite Delivery Contract SPE1C122D1500 (SPE1C1-22-D-1500) by DLA Troop Support - Clothing and Textiles for 4610081618 Tentage & Shelters Ist - Phil in October 2021. The IDC has a duration of 4 years and was awarded full & open with NAICS 314910 and PSC 8340 via direct negotiation acquisition procedures with 1 bid received. To date, $214,333 has been obligated through this vehicle. The total ceiling is $800,000,000, of which 0% has been used.

DLA Order Detail and Docs

Primary NSN
None
Indefinite Delivery Contract

DOD Announcements

Oct 2021: Peckham Vocational Industries,* Lansing, Michigan, has been awarded an $11,171,800 modification (P00006) exercising the first one-year option period of a one-year base contract (SPE1C1-21-D-N143) with two one-year option periods for the GEN III, Layer II, Mid-Weight Drawer. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Location of performance is Michigan, with an Oct. 24, 2022, ordering period end date. Using service is Army. Type of appropriation is fiscal 2022 through 2023 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
 
UPDATE: CAMSS,** Monroe, Washington (SPE1C1-22-D-1500), has been added as an awardee to the multiple award contract for commercial-off-the-shelf shelters and tents, issued against solicitation SPE1C1-18-R-0003 and awarded May 10, 2019.

Status
(Open)

Modified 1/10/25
Period of Performance
10/20/21
Start Date
10/20/25
Ordering Period End Date
89.0% Complete

Task Order Obligations
$214.3K
Total Obligated
$214.3K
Current Award
$214.3K
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

SPE1C122D1500

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPE1C122D1500

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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 SPE1C122D1500

Subcontract Awards

Disclosed subcontracts for SPE1C122D1500

Transaction History

Modifications to SPE1C122D1500

People

Suggested agency contacts for SPE1C122D1500

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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
MXUNRV1WBPD8
Awardee CAGE
1M7W1
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
WA-01
Senators
Maria Cantwell
Patty Murray
Representative
Suzan DelBene

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) $79,933 100%
Last Modified: 1/10/25