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SPE1C119D1155

Indefinite Delivery Contract

Overview

Government Description
4610047410 PARKA, ECW(LOFT), URBAN GREY, EC
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
Single Agency
Vehicle Ceiling
$46,840,950 (88% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Florida 33445 United States.
Tennier Industries was awarded Indefinite Delivery Contract SPE1C119D1155 (SPE1C1-19-D-1155) by DLA Troop Support - Clothing and Textiles for 4610047410 Parka, Ecw(LOFT), Urban Grey, Ec in April 2019. The IDC has a duration of 3 years and was awarded through solicitation GEN III Layer 7 Parka with a Small Business Total set aside with NAICS 315220 and PSC 8415 via direct negotiation acquisition procedures with 2 bids received. To date, $41,061,984 has been obligated through this vehicle. The total ceiling is $46,840,950, of which 88% has been used.

DOD Announcements

Apr 2019: Tennier Industries Inc.,* Delray Beach, Florida, has been awarded a $14,884,350 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for parkas. This was a competitive acquisition with two responses received. This is a one-year base contract with two one-year option periods. Locations of performance are Tennessee and Florida, with an April 7, 2020, performance completion date. Using military services are Army and Air Force. Type of appropriation is fiscal year 2019 through 2020 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-19-D-1155).

Status
(Complete)

Modified 12/6/22
Period of Performance
4/7/19
Start Date
4/7/22
Ordering Period End Date
100% Complete

Task Order Obligations
$41.1M
Total Obligated
$41.1M
Current Award
$41.1M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

SPE1C119D1155

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPE1C119D1155

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Contracts

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Subcontracts

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Grants

$-

Subgrants

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Total

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Contract Awards

Prime task orders awarded under SPE1C119D1155

Subcontract Awards

Disclosed subcontracts for SPE1C119D1155

Opportunity Lifecycle

Procurement history for SPE1C119D1155

Transaction History

Modifications to SPE1C119D1155

People

Suggested agency contacts for SPE1C119D1155

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
MEJCNKGCC4L8
Awardee CAGE
2T217
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
FL-21
Senators
Marco Rubio
Rick Scott
Representative
Brian Mast

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) $21,612,055 100%
Last Modified: 12/6/22