Coveralls, flyers'

Ended Awarded Last action

Contract number
SPE1C119F8829
Awardee
Awarding agency
Obligated
$2,232,166

Award facts

Contract value 100% obligated
$2,232,165.60 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
Olive Hill, KY 41164, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00002 $0
Change Order P00001 $0
Original award 8506725872 ! Coveralls, flyers' $2,232,166

About this award

The U.S. Department of Defense awarded Carter Enterprises LLC, operating as Mil-Spec Enterprises, a $2.23 million firm fixed-price delivery order for flyers' coveralls on August 7, 2019, with completion scheduled for February 5, 2021. The contract was issued by the Defense Logistics Agency's Clothing and Textiles division with no set-aside designation. Mil-Spec Enterprises, an SBA-certified HUBZone small business headquartered in Brooklyn, New York, manufactures the coveralls at its facility in Olive Hill, Kentucky. The company specializes in military-grade apparel and protective equipment for Department of Defense agencies and has established itself as a critical supplier within the military procurement ecosystem through extensive relationships with defense logistics and acquisition organizations.

This delivery order is issued under Carter Enterprises' broader framework of federal contracts with the Department of Defense. The company holds multiple indefinite delivery contracts with various DoD agencies, including a $37.9 million single-award Indefinite Delivery Contract with the U.S. Marine Corps for Plate Carrier Generation Three systems and a $118.15 million HUBZone-set-aside Indefinite Delivery Contract with the Defense Logistics Agency Clothing and Textiles division. Across its active contract vehicles, Mil-Spec Enterprises maintains authorized procurement authority exceeding $1.2 billion through 2029, reflecting its significant role as a primary supplier of military uniforms, personal protective equipment, and specialized textile items to the Department of Defense.

Quick answers

Who was awarded contract SPE1C119F8829?

SPE1C119F8829 was awarded to Carter Enterprises LLC by Clothing and Textiles (Troop Support) on August 7, 2019.

How much is contract SPE1C119F8829 worth?

The government has obligated $2,232,166 on SPE1C119F8829.

Is contract SPE1C119F8829 an order under another contract?

Yes. SPE1C119F8829 is a delivery order under SPE1C115D1102, an indefinite delivery contract.

Was contract SPE1C119F8829 competed?

The extent of competition for SPE1C119F8829 was full and open competition after exclusion of sources.

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