Fly assembly

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE1C117D1055
Awardee
Awarding agency
Task orders
9 $1,793,015 obligated

Award facts

Opportunity
  • SPE1C116R0121 Solicitation number
  • Tent, soldier crew Award Notice · Posted Jun 15, 2016
Combined order value
$1,793,015 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 25% used
$7,251,211.09
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Clothing and Textiles Troop Support, Department of Defense
NAICS code
314910 Textile Bag and Canvas Mills
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Tent, soldier crew green/whit SPE1C121F3101 Clothing and Textiles (DLA) $346,796
Tent, soldier crew green/TAN SPE1C120F4603 Clothing and Textiles (DLA) $337,216
Tent, soldier crew green/whit SPE1C120F1556 Clothing and Textiles (DLA) $71,956
Tent, soldier crew green/TAN SPE1C120F1542 Clothing and Textiles (DLA) $239,199
Tent, soldier crew green/whit SPE1C119F8518 Clothing and Textiles (DLA) $95,941
Tent, soldier crew green/TAN SPE1C119F6360 Clothing and Textiles (DLA) $318,932
Tent, soldier crew green/whit SPE1C119F6289 Clothing and Textiles (DLA) $95,941
Tent body assembly SPE1C118F5760 Clothing and Textiles (DLA) $43,145
Tent, soldier crew green/TAN SPE1C118F5294 Clothing and Textiles (DLA) $243,889

Transactions

Action Obligated Date
Novation Agreement ARZ999 $0
Other Administrative Action P00024 $0
Other Administrative Action P00014 $0
Other Administrative Action P00013 $0
Change Order P00012 $0
Change Order P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Exercise an Option P00006 $0
Change Order P00005 $0
Change Order P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award 4610032584 ! Fly assembly $0
Show all 17

Quick answers

Who was awarded contract SPE1C117D1055?

SPE1C117D1055 was awarded to Camel Manufacturing Company LLC by Defense Contract Management Agency (Department of Defense) on March 28, 2017.

How much is contract SPE1C117D1055 worth?

Orders under SPE1C117D1055 have obligated $1,793,015. SPE1C117D1055's own ceiling is $7,251,211.

How many orders have been placed under contract SPE1C117D1055?

9 orders have been placed under SPE1C117D1055, the latest on March 29, 2021.

Which agency awarded contract SPE1C117D1055?

Defense Contract Management Agency (Department of Defense) awarded SPE1C117D1055, with funding from Clothing and Textiles (Troop Support).

Who can order from contract SPE1C117D1055?

SPE1C117D1055 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE1C117D1055 competed?

The extent of competition for SPE1C117D1055 was full and open competition. The government received 3 offers.

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