SPE1C121DN142
Indefinite Delivery Contract
Overview
Government Description
4610072538 DRAWERS, COLD WEATHE
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
$8,381,104 (74% Used)
Related Opportunity
SPE1C120R0100
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Auburn Hills, Michigan 48326 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 New Horizons Rehabilitation Services because the government was authorized to sole source the contract by statute.
Amendment Since initial award the Ordering Period End Date was extended from 03/24/24 to 06/28/24.
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 New Horizons Rehabilitation Services because the government was authorized to sole source the contract by statute.
Amendment Since initial award the Ordering Period End Date was extended from 03/24/24 to 06/28/24.
New Horizons Rehabilitation Services was awarded
Indefinite Delivery Contract SPE1C121DN142 (SPE1C1-21-D-N142)
by
DLA Troop Support - Clothing and Textiles
for 4610072538 Drawers, Cold Weathe
in March 2021.
The IDC
has a duration of 3 years 3 months and
was awarded
full & open
with
NAICS 711510 and
PSC 8415
via sole source acquisition procedures with 1 bid received.
To date, $6,233,627 has been obligated through this vehicle.
The total ceiling is $8,381,104, of which 74% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Complete)
Modified 7/2/24
Period of Performance
3/24/21
Start Date
6/28/24
Ordering Period End Date
Task Order Obligations
$6.2M
Total Obligated
$6.2M
Current Award
$6.2M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE1C121DN142
$-
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 SPE1C121DN142
Subcontract Awards
Disclosed subcontracts for SPE1C121DN142
Transaction History
Modifications to SPE1C121DN142
People
Suggested agency contacts for SPE1C121DN142
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 Procedures Not Used
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
HUJ3ETF8Q3Y1
Awardee CAGE
0T468
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
MI-11
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
Haley Stevens
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) | $636,515 | 100% |
Last Modified: 7/2/24