Indefinite Delivery Contract SP47W122D0001

Award Date 11/16/21
Last Date to Order 11/16/24
Federal Agency
Troop Support
Ultimate Awardee
Not listed
Federal Contract Vehicle
Pricing Type
Fixed Price with Economic Price Adjustment
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed
Similar IDVs
The federal contract IDV award is held by JC Global Supply LLC, a self-certified Small Disadvantaged Business, Economically Disadvantaged Women-Owned Small Business, and Woman-Owned Small Business located in Renton, Washington. The single-award indefinite-delivery, indefinite-quantity (IDIQ) contract, valued at up to $45 million, was awarded by the Defense Logistics Agency Troop Support and has an ultimate completion date of September 25, 2022. Under this contract, JC Global Supply provides a...
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  • SP47W122D0001
    Indefinite Delivery Contract
  • 162
    Federal Contract Awards

This indefinite-delivery/indefinite-quantity (IDIQ) contract was awarded by the Defense Logistics Agency (DLA) Troop Support, a major subordinate command of the Defense Logistics Agency, to JC Global Supply LLC, a self-certified Small Disadvantaged Business, Economically Disadvantaged Women-Owned Small Business, and Woman-Owned Small Business located in Renton, Washington. The IDIQ has a total potential value of $2.5 million over 5 years and provides a vehicle for JC Global Supply to deliver a wide range of commercial off-the-shelf (COTS) non-National Stock Number (NSN) materials to support logistics operations for various Department of Defense agencies and components. The materials include office supplies, facilities maintenance items, medical equipment, packaging materials, and other miscellaneous consumables, which are procured through the Defense Federal Mall online ordering system. While the IDIQ itself has no set-aside designation, JC Global Supply's small business certifications are frequently referenced in the individual delivery order awards released under the contract.

The original solicitation was issued by DLA Troop Support as part of a Federal Supply Schedule (FSS) Type Program using FAR 38, Federal Supply Schedule Contracting. The intention was to make multiple awards for a broad spectrum of COTS item categories required by DOD FEDMALL customers, which include DOD military and non-military components, DLA, and other government entities. The maximum quantity of supplies for the overall acquisition was set at $239 million, with individual contract maximums to be determined based on vendor proposals and sales history. The contract terms include a 3-year base period, with no individual contract to exceed 36 months.

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