SPE1C122DF081
Indefinite Delivery Contract
Overview
Government Description
This Award Is for The Supply of Bath Towels. The Work Involves Providing Towel, Bath Items.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$13,645,800 (42% Used)
Related Opportunity
SPE1C122R0102
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20534 United States.
Sole Source This IDC was awarded sole source to Federal Prison Industries because the government believes that only one company can provide the product / service (FAR 6.302-1).
Sole Source This IDC was awarded sole source to Federal Prison Industries because the government believes that only one company can provide the product / service (FAR 6.302-1).
Federal Prison Industries was awarded
Indefinite Delivery Contract SPE1C122DF081 (SPE1C1-22-D-F081)
by
DLA Troop Support - Clothing and Textiles
for Towel, Bath
in June 2022.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 315210 and
PSC 7210
via sole source acquisition procedures with 1 bid received.
To date, $5,708,130 has been obligated through this vehicle.
The total ceiling is $13,645,800, of which 42% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Open)
Modified 6/13/25
Period of Performance
6/29/22
Start Date
6/29/27
Ordering Period End Date
Task Order Obligations
$5.7M
Total Obligated
$5.7M
Current Award
$5.7M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C122DF081
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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 SPE1C122DF081
Subcontract Awards
Disclosed subcontracts for SPE1C122DF081
Transaction History
Modifications to SPE1C122DF081
People
Suggested agency contacts for SPE1C122DF081
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
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
Large Business
DoD Claimant Code
None
Awardee UEI
CH2KGNMYKBZ4
Awardee CAGE
06601
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
DC-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) | $342,965 | 100% |
Last Modified: 6/13/25