Cover, water canteen
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE1C119DF034
- Awardee
-
Federal Prison Industries, Inc. UEI CH2KGNMYKBZ4 Part of Government Of The United States
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- 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
- NAICS code
- 315990 Apparel Accessories and Other Apparel Manufacturing
- PSC
- 8465 Individual Equipment
- 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 | Clothing and Textiles (DLA) | $25,620 | |
| Cover, water canteen 1 QT (GRE | Clothing and Textiles (DLA) | $25,025 | |
| Cover, water canteen | Clothing and Textiles (DLA) | $24,500 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $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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