SPE1C122D1508
Indefinite Delivery Contract
Overview
Government Description
4610081977 Trousers, Extreme CO
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$14,652,500 (63% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Puerto Rico 783 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 12/31/24 to 10/04/24.
Amendment Since initial award the Ordering Period End Date was shortened from 12/31/24 to 10/04/24.
Bluewater Defense was awarded
Indefinite Delivery Contract SPE1C122D1508 (SPE1C1-22-D-1508)
by
DLA Troop Support - Clothing and Textiles
in October 2021.
The IDC
has a duration of 3 years and
was awarded
through solicitation Gen III Layer 7 Extreme Cold Weather Trousers
with a Small Business Total set aside
with
NAICS 315220 and
PSC 8415
via direct negotiation acquisition procedures with 10 bids received.
To date, $9,297,246 has been obligated through this vehicle.
The total ceiling is $14,652,500, of which 63% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Complete)
Modified 9/6/24
Period of Performance
10/4/21
Start Date
10/4/24
Ordering Period End Date
Task Order Obligations
$9.3M
Total Obligated
$9.3M
Current Award
$9.3M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C122D1508
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under SPE1C122D1508
Subcontract Awards
Disclosed subcontracts for SPE1C122D1508
Opportunity Lifecycle
Procurement history for SPE1C122D1508
Transaction History
Modifications to SPE1C122D1508
People
Suggested agency contacts for SPE1C122D1508
Competition
Number of Bidders
10
Solicitation Procedures
Negotiated Proposal/Quote
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
Small Business
DoD Claimant Code
None
Awardee UEI
LSNGGHCXJ4J5
Awardee CAGE
0C5G5
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
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) | $3,076,273 | 100% |
Last Modified: 9/6/24