SPE3S121DZ236
Indefinite Delivery Contract
Overview
Government Description
Cups, Disposable, Paper Provided. Work Includes the Provision of Compartment Mess Trays.
Awarding / Funding Agency
PSC
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$1,921,480
Vehicle Ceiling
$17,808,000 (70% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New Orleans, Louisiana 70118 United States.
AbilityOne This IDC was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
Sole Source This IDC was awarded sole source to The Lighthouse For The Blind In New Orleans because the government was authorized to sole source the contract by statute.
AbilityOne This IDC was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
Sole Source This IDC was awarded sole source to The Lighthouse For The Blind In New Orleans because the government was authorized to sole source the contract by statute.
The Lighthouse For The Blind In New Orleans was awarded
Indefinite Delivery Contract SPE3S121DZ236 (SPE3S1-21-D-Z236)
by
DLA Troop Support - Subsistence
for Disposable Paper Cups And Compartment Mess Trays
in April 2021.
The IDC
has a duration of 5 years and
was awarded
through solicitation TRAY, MESS, COMPARTMENT
full & open
with
NAICS 424410 and
PSC 7350
via sole source acquisition procedures with 1 bid received.
To date, $12,381,860 has been obligated through this vehicle.
The total ceiling is $17,808,000, of which 70% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Open)
Modified 6/10/25
Period of Performance
4/8/21
Start Date
4/8/26
Ordering Period End Date
Task Order Obligations
$12.4M
Total Obligated
$12.4M
Current Award
$12.4M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE3S121DZ236
$-
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 SPE3S121DZ236
Subcontract Awards
Disclosed subcontracts for SPE3S121DZ236
Opportunity Lifecycle
Procurement history for SPE3S121DZ236
Transaction History
Modifications to SPE3S121DZ236
People
Suggested agency contacts for SPE3S121DZ236
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
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
R2AKD3PMB3V1
Awardee CAGE
2B871
Agency Detail
Awarding Office
SPE3S1 DLA TROOP SUPPORT
Funding Office
SPE3S1 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
LA-01
Senators
Bill Cassidy
John Kennedy
John Kennedy
Representative
Steve Scalise
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) | $2,507,956 | 100% |
Last Modified: 6/10/25