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SPE1C123D0036

Indefinite Delivery Contract
'Game Changing Market Intel'

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Overview

Government Description
4610100020 SHOES, RUNNING, WOMEN
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$90,590,940 (13% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Antonio, Texas 78224 United States.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
San Antonio Shoe was awarded Indefinite Delivery Contract SPE1C123D0036 (SPE1C1-23-D-0036) by DLA Troop Support - Clothing and Textiles for 4610100020 Shoes, Running, Women in March 2023. The IDC has a duration of 3 years and was awarded through solicitation Shoe, Athletic, Men’s & Women’s (3 Types) full & open with NAICS 316210 and PSC 8435 via direct negotiation acquisition procedures with 1 bid received. To date, $11,917,989 has been obligated through this vehicle. The total ceiling is $90,590,940, of which 13% has been used.

DOD Announcements

Mar 2023: San Antonio Shoe Inc., San Antonio, Texas, has been award a maximum $90,590,940 fixed-price, indefinite-delivery/indefinite-quantity contract for men’s and women’s athletic shoes. This was a competitive acquisition with one response received. This is a three-year contract with no option periods. The ordering period end date is March 21, 2026. Using customers are Army, Navy, Air Force, Marine Corps and Coast Guard. Type of appropriation is fiscal 2023 through 2026 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-23-D-0036).

Status
(Open)

Modified 3/27/24
Period of Performance
3/21/23
Start Date
3/21/26
Ordering Period End Date
39.0% Complete

Task Order Obligations
$11.9M
Total Obligated
$11.9M
Current Award
$11.9M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

SPE1C123D0036

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPE1C123D0036

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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Contract Awards

Prime task orders awarded under SPE1C123D0036

Subcontract Awards

Disclosed subcontracts for SPE1C123D0036

Opportunity Lifecycle

Procurement history for SPE1C123D0036

Transaction History

Modifications to SPE1C123D0036

People

Suggested agency contacts for SPE1C123D0036

Competition

Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
G1ZXC2RWDNJ7
Awardee CAGE
7WWP4
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
TX-20
Senators
John Cornyn
Ted Cruz
Representative
Joaquin Castro

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) $4,029 100%
Last Modified: 3/27/24