Cover, water canteen

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE1C119DF034
Awardee
Awarding agency
Task orders
3 $75,145 obligated

Award facts

Opportunity
  • SPE1C119R0131 Solicitation number
Combined order value
$75,145 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 21% used
$364,990.00
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 Defense Logistics Agency Troop Support Clothing and Textiles awarded Federal Prison Industries, Inc., doing business as UNICOR, an indefinite delivery contract with a potential value of $364,990. The contract has no set aside designation and calls for UNICOR to provide water canteen covers to support DLA's logistics mission.

Three firm fixed price delivery orders have been issued against this contract to date for quantities of water canteen covers. Delivery orders 1 and 2 were awarded in 2020 for $25,025 and $24,500 respectively, with completion dates in April and November. Delivery order 3 was awarded in October 2022 for $25,620 to be completed in June 2023. All delivery orders require performance within Washington D.C. by UNICOR, which operates federal prison work programs under its parent organization the Government of the United States.

The contract and delivery orders aim to procure water canteen covers for the Defense Logistics Agency Troop Support Clothing and Textiles program. UNICOR will utilize inmate labor for production under the auspices of its mission to provide job skills training within the federal prison system. No competitive set-asides were applied to the solicitation or subsequent delivery orders in accordance with UNICOR's status as the in-house contractor for the Federal Bureau of Prisons.

Task orders

Task order Ordering agency Obligated Awarded
Cover, water canteen 1 QT (GRE SPE1C123F0076 Clothing and Textiles (DLA) $25,620
Cover, water canteen 1 QT (GRE SPE1C121F0121 Clothing and Textiles (DLA) $25,025
Cover, water canteen SPE1C120F3280 Clothing and Textiles (DLA) $24,500

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Exercise an Option P00003 · 4610050383 ! Cover, water canteen 1 QT (GRE $0
Other Administrative Action P00001 $0
Original award 4610050383 ! Cover, water canteen $0

Quick answers

Who was awarded contract SPE1C119DF034?

SPE1C119DF034 was awarded to Federal Prison Industries, Inc. by Clothing and Textiles (Troop Support) on September 6, 2019.

How much is contract SPE1C119DF034 worth?

Orders under SPE1C119DF034 have obligated $75,145. SPE1C119DF034's own ceiling is $364,990.

How many orders have been placed under contract SPE1C119DF034?

3 orders have been placed under SPE1C119DF034, the latest on October 5, 2022.

Who can order from contract SPE1C119DF034?

SPE1C119DF034 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE1C119DF034 competed?

The extent of competition for SPE1C119DF034 was not available for competition. The government received 1 offer.

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