The purpose of this IDIQ contract is to establish personal protective equipment (PPE0 supply stock for the department of homeland security (DHS) to support office of chief security support officer…
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 70RDAD22D00000001
- Awardee
-
LC Industries Inc. UEI SWFSJMS9EHB2
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Task orders
- 140 $28,494,647 obligated
Award facts
- Opportunity
-
- 70RDAD21R00000015 Solicitation number
- Combined order value
-
- $28,494,647 Current, with exercised options
- $31,957,408 Potential, with all options
- Last date to order 92% complete
- IDV ceiling 43% used
- $65,580,086.93
- Maximum order
- $9,359,865.15
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Chief Readiness Support Officer Department of Homeland Security
- NAICS code
- 624230 Emergency and Other Relief Services
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Homeland Security, Office of the Chief Readiness Support Officer (CRSO), awarded a single-award IDIQ to LC Industries Inc. on March 28, 2022, with a ceiling value of $65,580,086.93 and ultimate completion on March 27, 2027. LC Industries Inc. is an AbilityOne nonprofit organization. This contract establishes personal protective equipment supply stock for DHS to support the Office of Chief Security Support Officer and all DHS components, including operational and pandemic safety stock requirements.
Place of performance is Durham, North Carolina. The contract runs from March 28, 2022, through March 27, 2027.
Recent delivery order activity under this IDIQ reflects consistent ordering from DHS components and allied federal agencies. The Transportation Security Administration has issued the majority of delivery orders, supplying 5-mil nitrile gloves to airport screening operations nationwide, including major hubs such as Los Angeles International, John F. Kennedy, Dallas-Fort Worth, Miami, Denver, and Hartsfield-Jackson Atlanta International. Delivery order values for TSA glove supplies have ranged from approximately $10,000 to $456,600 per order. Customs and Border Protection issued delivery orders for surgical masks, N95 respirators, and PPE gloves to support field operations at locations including Laredo, Texas and Durham, North Carolina. Immigration and Customs Enforcement ordered trauma and nitrile gloves for tactical training programs. The National Institutes of Health ordered nitrile gloves to support laboratory and office operations. A $3.21 million delivery order issued on March 29, 2026, exercised Option Year 3 of the underlying contract for personal protective equipment. The vast majority of delivery orders carry firm fixed pricing with no set-aside designation and are marked for completion between February and December 2026, with some extending into early 2027.
Description
The purpose of this IDIQ contract is to establish personal protective equipment (PPE0 supply stock for the department of homeland security (DHS) to support office of chief security support officer (ocrso) and all DHS components.
Task orders
Show 40 more
Latest 50 of 140 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 15
Quick answers
Who was awarded contract 70RDAD22D00000001?
70RDAD22D00000001 was awarded to LC Industries Inc. by Office of Procurement Operations (Department of Homeland Security) on March 28, 2022.
How much is contract 70RDAD22D00000001 worth?
Orders under 70RDAD22D00000001 have obligated $28,494,647. Their combined potential value, with all options, is $31,957,408. 70RDAD22D00000001's own ceiling is $65,580,087. A single order can be worth up to $9,359,865.
How many orders have been placed under contract 70RDAD22D00000001?
140 orders have been placed under 70RDAD22D00000001, the latest on September 14, 2026.
Which agency awarded contract 70RDAD22D00000001?
Office of Procurement Operations (Department of Homeland Security) awarded 70RDAD22D00000001, with funding from Chief Readiness Support Officer (Department of Homeland Security).
Who can order from contract 70RDAD22D00000001?
70RDAD22D00000001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 70RDAD22D00000001 competed?
The extent of competition for 70RDAD22D00000001 was not available for competition. The government received 1 offer.
On GovTribe
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