Promotional and incentive items

Ended Indefinite Delivery Contract Awarded Last action

Contract number
M0026314D1002
Awardee
Awarding agency
Task orders
6 $6,728,786 obligated

Award facts

Opportunity
Combined order value
$6,728,786 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
PSC
8405 Outerwear, Men's
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 22 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The provided information describes an Indefinite Delivery Contract (IDC) awarded by the U.S. Marine Corps, a Defense agency, to Iris Kim, Inc. (doing business as I-Tek), a minority-owned, for-profit manufacturer. The contract is designated as a Total Small Business set-aside and has a ceiling value of $0.00, indicating it is a multiple award IDC.

The contract is for the procurement of promotional and incentive items, including water bottles, thumb hole long sleeve t-shirts, EAC ball caps/hats, poolee t-shirts, and other promotional and incentive items. The task orders issued under this IDC have a total ceiling value of over $6.7 million, with the largest order being for $1,972,999.96. The task orders were awarded between 2014 and 2016, with performance locations in Hampton, Virginia. I-Tek has extensive experience providing protective equipment, materials handling products, and electronic devices to various federal agencies through prime contract awards, both set-aside and open competition.

Task orders

Task order Ordering agency Obligated Awarded
Thumb hole long sleeve t-shirts 0006 Marine Corps (Navy) $605,045
Promotional items 0005 Marine Corps (Navy) $1,973,000
EAC ball caps/hats 0004 Marine Corps (Navy) $756,270
Poolee t-shirts 0003 Marine Corps (Navy) $692,117
Promotional and incentive items 0002 Marine Corps (Navy) $702,360
Promotional and incentive items 0001 Marine Corps (Navy) $1,999,994

Transactions

Action Obligated Date
Terminate for Cause P00006 · Water bottles (plastic) (28OZ) $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract M0026314D1002?

M0026314D1002 was awarded to Iris Kim, Inc. by Marine Corps (Department of the Navy) on July 15, 2014.

How much is contract M0026314D1002 worth?

Orders under M0026314D1002 have obligated $6,728,786.

How many orders have been placed under contract M0026314D1002?

6 orders have been placed under M0026314D1002, the latest on July 1, 2016.

Who can order from contract M0026314D1002?

M0026314D1002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract M0026314D1002 competed?

The extent of competition for M0026314D1002 was full and open competition after exclusion of sources. The government received 22 offers. It was set aside: Total Small Business.

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