Powershield parka liner name: polartec power shield material: 70% polyester 30% nylon unique characteristics: 98% windproof, water-repellant, breathable, stretch 3 vendor via GSA contract 5 year buy…
Ended Awarded Last action
- Contract number
- HSCG2311APUD676
- Awardee
-
Propper International Sales, Inc. UEI EWKUCCUNBXW4
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Task orders
- 6 $1,200,963 obligated
Award facts
- Opportunity
-
- HSCG2311QPUD676 Solicitation number
- Combined order value
- $1,200,963 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 25% used
- $4,858,980.00
- Maximum order
- $50,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 315228 Men's and Boys' Cut and Sew Other Outerwear Manufacturing
- PSC
- 8415 Clothing, Special Purpose
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Coast Guard awarded a single-award Blanket Purchase Agreement to Propper International Sales, Inc. on March 2, 2011, for the procurement of Polartec Power Shield parka liners with a ceiling value of $4.86 million and ultimate completion date of December 31, 2012. The parka liners are manufactured from a fabric composition of 70% polyester and 30% nylon, engineered to deliver 98% windproof protection, water-repellent properties, breathability, and stretch capability. The BPA established a five-year ordering structure with a base year and four option years, each authorizing procurement of 2,448 units, for a total quantity of 12,240 parka liners across the contract period. Minimum order quantities were set at 1,224 units with a maximum order of 12,240 units, and the first production lot equaled the minimum order quantity with 75 jackets designated for first article testing. Contract performance included site visits for physical inspection, with product distribution managers shipping materials to a designated point of contact.
Six task orders were issued against this BPA between March 2011 and August 2012, totaling approximately $1.20 million in call order values, representing closeout and final delivery activities under the agreement. The task orders, all priced on a firm fixed-price basis with no set-aside provisions, specified places of performance at St. Peters, Missouri and Weldon Spring, Missouri, with ultimate completion dates established at March 1, 2014. These final call orders reflect the wind-down and closeout phase of the BPA as the Coast Guard completed its procurement requirements for the Polartec Power Shield parka liner inventory during the contract's final operational period.
Description
Powershield parka liner name: polartec power shield material: 70% polyester 30% nylon unique characteristics: 98% windproof, water-repellant, breathable, stretch 3 vendor via GSA contract 5 year buy base year: 2,448 option year 1: 2,448 option year 2: 2,448 option year 3: 2,448 option year 4: 2,448 total: 12,240 minimum order is 1,224 maximum order is 12,240 first production lot is equal to min. Amount of 1, 224 75 jackets for 1ST article testing site visit required for physical inspection PDM's shipped to JIM mello
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| August 2012 monthly order | Coast Guard | $11,023 | |
| Parka liners | Coast Guard | $4,409 | |
| Parka liners | Coast Guard | $196,764 | |
| BPA call for parka liners | Coast Guard | $57,321 | |
| BPA call for parka liners | Coast Guard | $130,074 | |
| Parka liner against BPA HSCG23-11-a-PUD676 | Coast Guard | $801,371 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HSCG2311APUD676?
HSCG2311APUD676 was awarded to Propper International Sales, Inc. by Coast Guard (Department of Homeland Security) on March 2, 2011.
How much is contract HSCG2311APUD676 worth?
Orders under HSCG2311APUD676 have obligated $1,200,963. HSCG2311APUD676's own ceiling is $4,858,980. A single order can be worth up to $50,000.
How many orders have been placed under contract HSCG2311APUD676?
6 orders have been placed under HSCG2311APUD676, the latest on August 14, 2012.
Who can order from contract HSCG2311APUD676?
HSCG2311APUD676 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract HSCG2311APUD676 under another contract?
Yes. HSCG2311APUD676 is a blanket purchase agreement under GS07F0228M, a federal supply schedule.
Was contract HSCG2311APUD676 competed?
The extent of competition for HSCG2311APUD676 was full and open competition. The government received 3 offers.
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