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SPE1C122D1515

Indefinite Delivery Contract

Overview

Government Description
4610083733 T-SHIRT, ATHLETE'S, TAN, 7PK
Awardee
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
$57,667,862 (36% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Los Angeles, California 90001 United States.
Amendment Since initial award the Vehicle Ceiling has increased 37% from $42,204,112 to $57,667,862.
Sawasawa was awarded Indefinite Delivery Contract SPE1C122D1515 (SPE1C1-22-D-1515) by DLA Troop Support - Clothing and Textiles for 4610083733 T-Shirt, Athlete'S, Tan, 7Pk in November 2021. The IDC has a duration of 5 years and was awarded through solicitation T-SHIRT, MOISTURE WICKING with a Small Business Total set aside with NAICS 315210 and PSC 8415 via direct negotiation acquisition procedures with 11 bids received. To date, $20,495,018 has been obligated through this vehicle. The total ceiling is $57,667,862, of which 36% has been used.

DLA Order Detail and Docs

Primary NSN
None
Indefinite Delivery Contract

DOD Announcements

Nov 2021: Sawasawa LLC, Los Angeles, California, has been awarded a maximum $8,290,838 fixed-price, indefinite-delivery/indefinite-quantity contract for moisture wicking t-shirts. This was a competitive acquisition with 11 responses received. This is a one-year base contract with four one-year option periods. Location of performance is California, with a Nov. 29, 2022, ordering period end date. Using military services are Army and Air Force. Type of appropriation is fiscal 2022 through 2023 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-22-D-1515).

*Small business

Status
(Open)

Modified 12/20/24
Period of Performance
11/29/21
Start Date
11/29/26
Ordering Period End Date
68.0% Complete

Task Order Obligations
$20.5M
Total Obligated
$20.5M
Current Award
$20.5M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

SPE1C122D1515

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPE1C122D1515

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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 SPE1C122D1515

Subcontract Awards

Disclosed subcontracts for SPE1C122D1515

Opportunity Lifecycle

Procurement history for SPE1C122D1515

Transaction History

Modifications to SPE1C122D1515

People

Suggested agency contacts for SPE1C122D1515

Competition

Number of Bidders
11
Solicitation Procedures
Negotiated Proposal/Quote
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
Small Business
DoD Claimant Code
None
Awardee UEI
KW9JB1C7ARK3
Awardee CAGE
6GY77
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
CA-37
Senators
Dianne Feinstein
Alejandro Padilla
Representative
Sydney Kamlager

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) $232,364 100%
Last Modified: 12/20/24