This federal contract IDV was awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division to SAM Bonk Uniform Civilian Cap Co Inc., a woman-owned small business manufacturer of military and civilian uniforms and accessories. The IDV has a ceiling value of $4,600,000 and a period of performance through December 15, 2025. Under this IDV, the DLA has issued multiple firm fixed-price delivery orders for the production and delivery of various military headwear items, including garrison caps, boonie caps, service caps, dress caps, and camouflage pattern caps. The total value of the task orders awarded to date is over $1 million, with individual order values ranging from $12 to $201,391. While some of the IDV contracts held by SAM Bonk Uniform are designated as Total Small Business set-asides, the majority of the delivery orders issued so far have not utilized any set-aside provisions. All work is performed at the vendor's facility in Bronx, New York. This IDV and associated task orders demonstrate SAM Bonk Uniform's critical role in supporting the DLA Troop Support's mission to provide clothing, textiles, and related items to the U.S. Armed Forces.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00009 | Change Order | $0 | 4/3/25 | |
| P00008 | Change Order | $0 | 12/19/24 | |
| P00004 | Change Order | $0 | 7/3/23 | |
| P00003 | Exercise an Option | $0 | 12/12/22 | |
| P00002 | Exercise an Option | $0 | 12/9/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE1C121D1430-SPE1C121F5441 | SAM Bonk Uniform Civilian Cap Company, Inc. | $140.6k | 8/12/21 | 1/24/22 | 8/12/21 | |
Delivery Order SPE1C121D1430-SPE1C123F5208 | SAM Bonk Uniform Civilian Cap Company, Inc. | $106.2k | 8/24/23 | 2/26/24 | 9/6/23 | |
Delivery Order SPE1C121D1430-SPE1C122F4480 | SAM Bonk Uniform Civilian Cap Company, Inc. | $172.1k | 7/7/22 | 1/20/23 | 7/7/22 | |
Delivery Order SPE1C121D1430-SPE1C122F5286 | SAM Bonk Uniform Civilian Cap Company, Inc. | $275.3k | 8/30/22 | 7/26/23 | 8/30/22 | |
Delivery Order SPE1C121D1430-SPE1C124F5221 | SAM Bonk Uniform Civilian Cap Company, Inc. | $201.4k | 7/16/24 | 6/26/25 | 7/16/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
CANTEEN, WATER 1 QT | SPE1C121R0052 | Defense Logistics Agency Troop Support Clothing and Textiles | Award Notice 1/1 | 9/14/21, 8:36 AM |