Canteen, water 2 QT
Ended Indefinite Delivery Contract Awarded
- Contract number
- SPE1C120DB087
- Awardee
-
The Lighthouse For The Blind, Incorporated UEI DFUTTHKLBR85
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Task orders
- 4 $907,977 obligated
Award facts
- Opportunity
-
- SPE1C120R0013 Solicitation number
- Combined order value
- $907,977 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 45% used
- $2,028,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332439 Other Metal Container 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 an indefinite delivery contract to The Lighthouse For The Blind, Incorporated to provide various models of two-quart water canteens. Four firm fixed price delivery orders were placed against this contract for quantities of canteens described as 8509448220, 8508977733, 8508228803, and 8507353722, with a total value of approximately $2 million to be ordered by April 2023. Places of performance were in Seattle, Washington. No set-aside provisions were applied to these awards.
Delivery orders ranged in value from $39,750 to $744,976.50 for the canteens, with periods of performance from June 2021 through April 2021. As the Defense Logistics Agency is responsible for supplying troops with necessary clothing, equipment, and supplies, these canteen orders aimed to support hydration needs for the Department of Defense in training and operational environments. The indefinite delivery contract and associated firm fixed price delivery orders were awarded non-competitively to The Lighthouse For The Blind, Incorporated, a prime contractor that supports the agency's mission through provision of these products.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Canteen, water 2 QT | Clothing and Textiles (DLA) | $67,600 | |
| Canteen, water 2 QT | Clothing and Textiles (DLA) | $55,650 | |
| Canteen, water 2 QT | Clothing and Textiles (DLA) | $39,750 | |
| Canteen, water 2 QT | Clothing and Textiles (DLA) | $744,977 |
Quick answers
Who was awarded contract SPE1C120DB087?
SPE1C120DB087 was awarded to The Lighthouse For The Blind, Incorporated by Clothing and Textiles (Troop Support) on April 29, 2020.
How much is contract SPE1C120DB087 worth?
Orders under SPE1C120DB087 have obligated $907,977. SPE1C120DB087's own ceiling is $2,028,000.
How many orders have been placed under contract SPE1C120DB087?
4 orders have been placed under SPE1C120DB087, the latest on October 5, 2022.
Who can order from contract SPE1C120DB087?
SPE1C120DB087 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE1C120DB087 competed?
The extent of competition for SPE1C120DB087 was not available for competition. The government received 1 offer.
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