Carrier, hydration s
Ended Awarded
- Contract number
- SPE1C119F4440
- Awardee
-
Lions Services, Inc. UEI H1NFV2Q2LQ58
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $879,250
Award facts
- Contract value 100% obligated
- $879,250.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 314910 Textile Bag and Canvas Mills
- PSC
- 8465 Individual Equipment
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Charlotte, NC 28213, USA
Award details come from SAM.gov/FPDS.
About this award
This is a $879,250.00 firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles to the prime contractor, Lions Services, Inc. Management Division. The contract is for the supply of hydration carriers to be delivered from the contractor's facility in Charlotte, North Carolina. Lions Services is a non-profit organization that provides employment opportunities for the blind and visually impaired. The contract has no set-aside designation. This delivery order is part of larger indefinite delivery/indefinite quantity (IDIQ) contracts held by Lions Services to provide hydration systems, helmet nape retainers, and other equipment in support of military personnel, with a total potential value exceeding $58 million.
Quick answers
Who was awarded contract SPE1C119F4440?
SPE1C119F4440 was awarded to Lions Services, Inc. by Clothing and Textiles (Troop Support) on March 1, 2019.
How much is contract SPE1C119F4440 worth?
The government has obligated $879,250 on SPE1C119F4440.
Is contract SPE1C119F4440 an order under another contract?
Yes. SPE1C119F4440 is a delivery order under SPE1C117DB005, an indefinite delivery contract.
Was contract SPE1C119F4440 competed?
The extent of competition for SPE1C119F4440 was not available for competition.
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