5 year IDIQ contract for fitness shirts

Ended Indefinite Delivery Contract Awarded Last action

Contract number
70Z02319DPUD65500
Awardee
Awarding agency
Task orders
10 $588,611 obligated

Award facts

Combined order value
$661,413 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 89% used
$663,202.60
Maximum order
$112,704.90
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Coast Guard, a civilian federal agency, awarded an Indefinite Delivery Contract (IDC) to Winston-Salem Industries For The Blind Inc. (dba IFB Solutions), a nonprofit organization that employs individuals who are blind or visually impaired. The 5-year, $663,202.60 IDC is for the procurement of fitness shirts and other clothing items.

Under this IDC, the Coast Guard has issued multiple firm-fixed-price delivery orders to IFB Solutions, ranging from $14,979.21 to $147,038.80, for the provision of various fitness shirts, t-shirts, and other apparel items. The delivery orders, which do not utilize any set-asides, are placed in support of the Coast Guard's uniform and operational requirements. The contracted work is primarily performed in Winston-Salem, North Carolina, leveraging IFB Solutions' manufacturing capabilities as a qualified AbilityOne nonprofit agency under the Javits-Wagner-O'Day Act.

Task orders

Transactions

Action Obligated Date
Close Out P00008 · Clothing $0
Other Administrative Action P00007 · The purpose this modification is to: 1) extend the period of performance from 05/15/2024 to 06/15/2024. $0
Other Administrative Action P00006 · The purpose this modification is to: 1) incorporate 52.217-9, option to extend the term of the contract (MAR 2000) 2) extend the period of performance through… $0
Supplemental Agreement for work within scope P00005 · The purpose of this modification is to revise clin 03001. From: clin 03001, ordering period 3 04/16/2022 - 04/15/2023, not to exceed amount by $2,669.10… $0
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to: 1) increase clin 03001, ordering period 3 04/16/2022 - 04/15/2023, not to exceed amount by $2,669.10 from $107,280.60 to… $0
Other Administrative Action P00003 · Administrative modification to change IRC to CG-9124 and identify contracting officer. $0
Other Administrative Action P00001 · The purpose of this administrative modification is to add the IDIQ ceiling amount of $536,747.20 into a contract information management system (cims) data… $0
Original award $0

Quick answers

Who was awarded contract 70Z02319DPUD65500?

70Z02319DPUD65500 was awarded to Winston-Salem Industries For The Blind Inc. by Coast Guard (Department of Homeland Security) on April 16, 2019.

How much is contract 70Z02319DPUD65500 worth?

Orders under 70Z02319DPUD65500 have obligated $588,611. Their combined current value, with exercised options, is $661,413. 70Z02319DPUD65500's own ceiling is $663,203. A single order can be worth up to $112,705.

How many orders have been placed under contract 70Z02319DPUD65500?

10 orders have been placed under 70Z02319DPUD65500, the latest on November 27, 2023.

Who can order from contract 70Z02319DPUD65500?

70Z02319DPUD65500 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70Z02319DPUD65500 competed?

The extent of competition for 70Z02319DPUD65500 was not available for competition. The government received 1 offer.

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