SPE1C124D0031
Indefinite Delivery Contract
Overview
Government Description
4610108808 CLIP, END, STRAP
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Hubzone Set-Aside (HZC)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$118,151,920 (9% Used)
Related Opportunity
SPE1C121R0049
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Brooklyn, New York 11219 United States.
Amendment Since initial award the Ordering Period End Date was extended from 01/01/99 to 12/31/99.
Amendment Since initial award the Ordering Period End Date was extended from 01/01/99 to 12/31/99.
Carter Enterprises was awarded
Indefinite Delivery Contract SPE1C124D0031 (SPE1C1-24-D-0031)
by
DLA Troop Support - Clothing and Textiles
for 4610108808 Clip, End, Strap
in April 2024.
The IDC
has a duration of 7975 years 8 months and
was awarded
with a Hubzone set aside
with
NAICS 331110 and
PSC 8465
via direct negotiation acquisition procedures with 3 bids received.
To date, $10,448,349 has been obligated through this vehicle.
The total ceiling is $118,151,920, of which 9% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Apr 2024:
Carter Enterprises LLC,** Brooklyn, New York, has been awarded a maximum $118,151,920 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for plate carrier and associated components. This was a competitive acquisition with three responses received. This is a three-year six-month contract with no option periods. The ordering period end date is Oct. 15, 2027. Using military service is Marine Corps. Type of appropriation is fiscal 2024 through 2028 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-24-D-0031). (Awarded April 16, 2024)
Status
(Open)
Modified 3/27/25
Period of Performance
4/15/24
Start Date
12/31/99
Ordering Period End Date
Task Order Obligations
$10.4M
Total Obligated
$10.4M
Current Award
$10.4M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C124D0031
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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 SPE1C124D0031
Subcontract Awards
Disclosed subcontracts for SPE1C124D0031
Transaction History
Modifications to SPE1C124D0031
People
Suggested agency contacts for SPE1C124D0031
Competition
Number of Bidders
3
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
CY6HD5HC8E55
Awardee CAGE
4YHR0
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
NY-10
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Dan Goldman
Last Modified: 3/27/25