SPE1C122D1535
Indefinite Delivery Contract
Overview
Government Description
4610087989 TAPE, TEXTILE
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
Multiple Agencies
Vehicle Ceiling
$2,475,374 (51% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Haw River, North Carolina 27258 United States.
Interstate Narrow Fabrics was awarded
Indefinite Delivery Contract SPE1C122D1535 (SPE1C1-22-D-1535)
by
DLA Troop Support - Clothing and Textiles
for 4610087989 Tape, Textile
in March 2022.
The IDC
has a duration of 4 years and
was awarded
through solicitation Tape, Textile
with a Small Business Total set aside
with
NAICS 313310 and
PSC 8315
via direct negotiation acquisition procedures with 2 bids received.
To date, $1,273,853 has been obligated through this vehicle.
The total ceiling is $2,475,374, of which 51% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Open)
Modified 12/19/24
Period of Performance
3/30/22
Start Date
3/30/26
Ordering Period End Date
Task Order Obligations
$1.3M
Total Obligated
$1.3M
Current Award
$1.3M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C122D1535
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under SPE1C122D1535
Subcontract Awards
Disclosed subcontracts for SPE1C122D1535
Opportunity Lifecycle
Procurement history for SPE1C122D1535
Transaction History
Modifications to SPE1C122D1535
People
Suggested agency contacts for SPE1C122D1535
Competition
Number of Bidders
2
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
UP1RLS7KM8J4
Awardee CAGE
611Y0
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
NC-04
Senators
Thom Tillis
Ted Budd
Ted Budd
Representative
Valerie Foushee
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) | $720,495 | 100% |
Last Modified: 12/19/24