SPE1C122D1505
Indefinite Delivery Contract
Overview
Government Description
Trousers, Men's Provided Under This Award. The Work Involves Supplying Mc Blue & Green Trousers.
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
$24,105,742 (52% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Mayaguez, Puerto Rico 682 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.
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.
Puerto Rico Industries For The Blind was awarded
Indefinite Delivery Contract SPE1C122D1505 (SPE1C1-22-D-1505)
by
DLA Troop Support - Clothing and Textiles
for Men's Trousers (MC Blue & Green)
in October 2021.
The IDC
has a duration of 5 years and
was awarded
through solicitation MC Blue & Green Trousers
full & open
with
NAICS 315220 and
PSC 8405
via direct negotiation acquisition procedures with 13 bids received.
To date, $12,420,631 has been obligated through this vehicle.
The total ceiling is $24,105,742, of which 52% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Open)
Modified 9/22/25
Period of Performance
10/3/21
Start Date
10/3/26
Ordering Period End Date
Task Order Obligations
$12.4M
Total Obligated
$12.4M
Current Award
$12.4M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C122D1505
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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 SPE1C122D1505
Subcontract Awards
Disclosed subcontracts for SPE1C122D1505
Opportunity Lifecycle
Procurement history for SPE1C122D1505
Transaction History
Modifications to SPE1C122D1505
People
Suggested agency contacts for SPE1C122D1505
Competition
Number of Bidders
13
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
Large Business
DoD Claimant Code
None
Awardee UEI
NG97NG7K1K28
Awardee CAGE
6XY85
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
PR-98
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) | $1,020,184 | 100% |
Last Modified: 9/22/25