Drawers, cold weathe
Ended Awarded
- Contract number
- SPE1C119F8104
- Awardee
-
New Horizons Rehabilitation Services, Inc. UEI HUJ3ETF8Q3Y1
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $115,703
Award facts
- Contract value 100% obligated
- $115,703.16 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 315220 Men's and Boys' Cut and Sew Apparel Manufacturing
- PSC
- 8415 Clothing, Special Purpose
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Lake Angelus, MI 48326, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Troop Support Clothing and Textiles awarded a firm-fixed-price delivery order contract to New Horizons Rehabilitation Services, Inc. (doing business as New Horizons Rehabilitation) for the delivery of cold weather drawers. The contract has a potential value of $115,703.16 and a completion date of December 26, 2019. No set-aside designation was used for this award. New Horizons Rehabilitation Services, Inc. is a private, not-for-profit rehabilitation agency that has previously provided various goods and services, including cold weather apparel, to federal agencies such as the General Services Administration, Department of Defense, and Department of Homeland Security. The company holds several indefinite-delivery, indefinite-quantity (IDIQ) contracts with federal agencies, including a $4.8 million IDIQ from the Department of the Air Force National Guard for janitorial services and an $8.4 million IDIQ from the Defense Logistics Agency Troop Support Clothing and Textiles for the delivery of cold weather drawers.
Quick answers
Who was awarded contract SPE1C119F8104?
SPE1C119F8104 was awarded to New Horizons Rehabilitation Services, Inc. by Clothing and Textiles (Troop Support) on July 15, 2019.
How much is contract SPE1C119F8104 worth?
The government has obligated $115,703 on SPE1C119F8104.
Is contract SPE1C119F8104 an order under another contract?
Yes. SPE1C119F8104 is a delivery order under SPE1C118DN030, an indefinite delivery contract.
Was contract SPE1C119F8104 competed?
The extent of competition for SPE1C119F8104 was not available for competition.
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