Carrier, entrenching
Ended Indefinite Delivery Contract Awarded
- Contract number
- SPE1C120DB093
- Awardee
-
Dallas Lighthouse For The Blind, Inc. UEI RPKGK5NASDZ7 Part of Envision Industries, Inc.
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Task orders
- 5 $1,124,959 obligated
Award facts
- Opportunity
-
- SPE1C120R0107 Solicitation number
- Carrier, entrenching Award Notice · Posted Sep 28, 2020
- Combined order value
- $1,124,959 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 95% used
- $1,185,187.50
- 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 federal contract IDV was awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division to Dallas Lighthouse for the Blind, Inc. (doing business as Envision Dallas), a nonprofit subsidiary of Envision Industries, Inc. The contract has a ceiling value of $1,185,187.50 and an ultimate completion date of September 27, 2023.
Under this IDV, Envision Dallas has been awarded multiple firm-fixed-price delivery orders to manufacture and deliver entrenching tool carriers to DLA Troop Support. The total value of the delivery orders is over $1 million, with individual order ceilings ranging from $11,861.55 to $1,018,131.20. The place of performance for all delivery orders is Dallas, Texas. These contracts are not set-aside and are awarded competitively, reflecting Envision Dallas's capabilities as a federal contractor. The delivery of entrenching tool carriers supports DLA Troop Support's mission to provide clothing, textiles, and equipment to the U.S. Armed Forces.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Carrier, entrenching | Clothing and Textiles (DLA) | $1,018,131 | |
| Carrier, entrenching | Clothing and Textiles (DLA) | $11,862 | |
| Carrier, entrenching | Clothing and Textiles (DLA) | $19,223 | |
| Carrier, entrenching | Clothing and Textiles (DLA) | $43,290 | |
| Carrier, entrenching | Clothing and Textiles (DLA) | $32,454 |
Quick answers
Who was awarded contract SPE1C120DB093?
SPE1C120DB093 was awarded to Dallas Lighthouse For The Blind, Inc. by Clothing and Textiles (Troop Support) on September 28, 2020.
How much is contract SPE1C120DB093 worth?
Orders under SPE1C120DB093 have obligated $1,124,959. SPE1C120DB093's own ceiling is $1,185,188.
How many orders have been placed under contract SPE1C120DB093?
5 orders have been placed under SPE1C120DB093, the latest on September 9, 2022.
Who can order from contract SPE1C120DB093?
SPE1C120DB093 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE1C120DB093 competed?
The extent of competition for SPE1C120DB093 was not available for competition. The government received 1 offer.
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