The federal contract IDV award, SPE1C115DN003, is held by VGS Inc., a division of Vocational Guidance Services, Inc., a non-profit organization. The contract is for the procurement of women's slacks by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles. The contract has a ceiling value of $12,782,283.60 and a term extending through September 26, 2024. Under this IDV, the DLA has issued numerous firm fixed-price delivery orders to VGS Inc. for the supply of women's slacks, with individual order values ranging from under $50 to over $270,000. The delivery orders do not utilize any set-aside designations and primarily support the DLA's clothing and textile requirements for defense agencies. VGS Inc. is an experienced federal contractor, holding multiple active IDV contracts with agencies such as the General Services Administration, U.S. Navy, and Administrative Office of the U.S. Courts to provide janitorial, facilities maintenance, and related services at government buildings across Ohio. The contracted services under this IDV are focused on the procurement of women's slacks, a standard line item in the DLA's clothing and textile inventory for military and civilian defense agency personnel. The DLA, which is the funding agency, has used this IDV to efficiently acquire these clothing items through firm fixed-price delivery orders placed with VGS Inc. over an extended period of performance. The Cleveland, Ohio metropolitan area is specified as the primary place of performance for the delivery of these slacks. This IDV contract supports the DLA's overall mission to provide the U.S. armed forces and other federal agencies with the clothing, textiles, and equipment needed to carry out their operations and missions.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00021 | Change Order | $0 | 9/6/24 | |
| P00019 | Other Administrative Action | $0 | 2/1/22 | |
| P00020 | Change Order | $0 | 2/26/21 | |
| P00016 | Other Administrative Action | $0 | 12/10/19 | |
| P00015 | Supplemental Agreement for work within scope | $0 | 1/28/19 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE1C115DN003-SPE1C118F3284 | VGS Inc. | $47 | 2/6/18 | 3/7/18 | 2/6/18 | |
Delivery Order SPE1C115DN003-SPE1C119F9241 | VGS Inc. | $293 | 8/20/19 | 9/23/19 | 8/20/19 | |
Delivery Order SPE1C115DN003-SPE1C119F7186 | VGS Inc. | $488 | 6/6/19 | 7/8/19 | 6/6/19 | |
Delivery Order SPE1C115DN003-SPE1C118F9322 | VGS Inc. | $142 | 8/21/18 | 9/20/18 | 8/21/18 | |
Delivery Order SPE1C115DN003-SPE1C119F3171 | VGS Inc. | $135.3k | 1/25/19 | 6/28/19 | 1/25/19 |