Coveralls, disposabl
Ended Blanket Purchase Agreement Awarded
- Contract number
- SPE1C120A0005
- Awardee
-
All Safe Industries, Inc. UEI NQ99KNSQMCM7
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Task orders
- 1 $6,196 obligated
Award facts
- Opportunity
-
- SPE1C120Q9999 Solicitation number
- Combined order value
- $6,196 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 2% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 315990 Apparel Accessories and Other Apparel Manufacturing
- PSC
- 8415 Clothing, Special Purpose
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $250,000 blanket purchase agreement to All Safe Industries, Inc. to supply disposable coveralls. Under the terms of the agreement, the agency issued a call against the BPA valued at $6,195.92 for the delivery of 8,507,608 disposable coveralls to be performed in Jeffersontown, Kentucky by November 2020.
The blanket purchase agreement facilitates the provision of personal protective equipment to the military services without applying set-aside restrictions. The associated call supports this objective by contracting for disposable coveralls to safeguard service members. Placing the order against the pre-negotiated blanket purchase agreement enables efficient acquisition of these essential supplies. The agreement and call aim to outfit the armed forces with single-use protective clothing through a streamlined procurement vehicle managed by the Defense Logistics Agency, the Department of Defense's logistics combat support agency.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Coveralls, disposabl | Clothing and Textiles (DLA) | $6,196 |
Quick answers
Who was awarded contract SPE1C120A0005?
SPE1C120A0005 was awarded to All Safe Industries, Inc. by Clothing and Textiles (Troop Support) on April 4, 2020.
How much is contract SPE1C120A0005 worth?
Orders under SPE1C120A0005 have obligated $6,196. SPE1C120A0005's own ceiling is $250,000.
How many orders have been placed under contract SPE1C120A0005?
1 order has been placed under SPE1C120A0005, the latest on August 26, 2020.
Who can order from contract SPE1C120A0005?
SPE1C120A0005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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