Chaplains kit, consu

Ended Awarded Last action

Contract number
SPE1C120F3692
Awardee
Awarding agency
Obligated
$84,450

Award facts

Contract value 100% obligated
$84,450.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Mt Morris, MI 48458, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award 8507201806 ! Chaplains kit, consu $84,450

About this award

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division to Michigan Church Supply Co Inc., a veteran-owned business. The contract is for the provision of "Chaplains Kit, Consumable" supplies, with a ceiling value of $84,450.00. The contract is a firm fixed-price Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle, with a period of performance from February 25, 2020, to May 26, 2020. The contract is not set-aside and was awarded through full and open competition. Michigan Church Supply Co Inc. specializes in providing a wide range of Christian and Catholic religious items to support the spiritual needs of military personnel, including communion supplies, liturgical vestments, religious books, rosaries, crosses, medals, sacramental wines, altar linens, candles, and specialized religious artifacts. The company holds a larger $4.5 million IDIQ contract, SPE1C120D1297, with the DLA Troop Support Clothing and Textiles division, which serves as the primary mechanism for ordering these types of religious and ceremonial supplies.

Quick answers

Who was awarded contract SPE1C120F3692?

SPE1C120F3692 was awarded to Michigan Church Supply Co Inc. by Clothing and Textiles (Troop Support) on February 25, 2020.

How much is contract SPE1C120F3692 worth?

The government has obligated $84,450 on SPE1C120F3692.

Is contract SPE1C120F3692 an order under another contract?

Yes. SPE1C120F3692 is a delivery order under SPE1C115D1062, an indefinite delivery contract.

Was contract SPE1C120F3692 competed?

The extent of competition for SPE1C120F3692 was full and open competition after exclusion of sources.

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