Boots, cold weather
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- SPE1C119A0002
- Awardee
-
Unifire, Inc. UEI N2KTUR1MFDM8
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Task orders
- 5 $542,065 obligated
Award facts
- Opportunity
-
- SPE1C119Q1111 Solicitation number
- Combined order value
- $542,065 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 12% used
- $4,601,364.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 315990 Apparel Accessories and Other Apparel Manufacturing
- PSC
- 8430 Footwear, Men's
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
This firm fixed-price Blanket Purchase Agreement (BPA) was awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles to the prime contractor Unifire, Inc., a foreign-owned, for-profit manufacturer of goods. The contract, valued at a ceiling of $4,601,364.00, provides for the delivery of various cold weather gear and apparel items to the agency, including cold weather hoods, gaiters, and other textile products. The contract has a period of performance from April 18, 2019 to April 18, 2024 and does not utilize any set-aside designations. Unifire, Inc. has a history of securing multiple prime contracts and task orders with DLA and other federal agencies for a wide range of personal protective equipment, textiles, clothing, and other mission-essential products to support military operations and pandemic response efforts. The contracted services will primarily be performed at Unifire's facilities in Spokane, Washington, with deliveries made to government locations across the United States.
The contract includes several task order awards under the BPA vehicle, including orders for cold weather hoods valued at $0.00, gaiters valued at $209,940.00, $118,826.04, $73,479.00, and $139,820.04, all with firm fixed-price pricing. These task orders specify the delivery of various gaiter and cold weather hood products to DLA Troop Support, with performance periods ending in 2022 and 2024. The contract aims to provide the agency with critical textile-based equipment and apparel required to outfit and protect U.S. military personnel and other federal end-users.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Hood, cold weather | Clothing and Textiles (DLA) | $0 | |
| Gaiters | Clothing and Textiles (DLA) | $209,940 | |
| Gaiters | Clothing and Textiles (DLA) | $139,820 | |
| Gaiters | Clothing and Textiles (DLA) | $73,479 | |
| Gaiters | Clothing and Textiles (DLA) | $118,826 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE1C119A0002?
SPE1C119A0002 was awarded to Unifire, Inc. by Clothing and Textiles (Troop Support) on April 18, 2019.
How much is contract SPE1C119A0002 worth?
Orders under SPE1C119A0002 have obligated $542,065. SPE1C119A0002's own ceiling is $4,601,364.
How many orders have been placed under contract SPE1C119A0002?
5 orders have been placed under SPE1C119A0002, the latest on September 21, 2023.
Who can order from contract SPE1C119A0002?
SPE1C119A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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