Indefinite Delivery Contract SPE1C121D1457
Award Date
3/26/21
Last Date to Order
3/25/22
Federal Agency
Clothing and Textiles
Ultimate Awardee
Not listed
NAICS Category
315210 - Cut and Sew Apparel Contractors
PSC Category
8415 - Clothing, Special Purpose
Federal Contract Vehicle
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed
National Interest Action
Coronavirus COVID-19
Award Type
Single
Primary Consortia Member
Not listed
Similar IDVs
The Defense Logistics Agency Troop Support Clothing and Textiles awarded multiple firm fixed price delivery orders and an indefinite delivery contract to New Market Veterans, LLC totaling over $15 million to supply surgical masks in support of COVID-19 response efforts. Under the contract vehicle and three task orders, New Market Veterans will deliver approximately 8.5 million masks from its Midlothian, Virginia facility between July and September 2020. The masks will support Department of...
The Defense Logistics Agency Troop Support awarded an indefinite delivery contract to H.C. Contracting, Inc. Ferrara Manufacturing Division to supply personal protective equipment in support of COVID-19 response efforts. Under the contract, Ferrara Manufacturing delivered over $20 million in face masks from its New York location on eight firm fixed price task orders between March 2021 and May 2021. The task orders provided over 33 million face masks for use by the Department of Defense, other...
The Defense Logistics Agency Troop Support Clothing and Textiles awarded an indefinite delivery contract to Big Apple Sign Corp. to supply surgical masks in support of COVID-19 response efforts. Two firm fixed price delivery orders totaling $14.6M were issued for the procurement of over 17M surgical masks to be delivered to New York, NY by August 31, 2020. The solicitations sought masks meeting applicable standards to bolster stockpiles and protect personnel as the pandemic continues. No set...
The Defense Logistics Agency Troop Support Clothing and Textiles awarded an indefinite delivery contract to Outdoor Research, LLC with a potential value of $6.5 million. Between May 2020 and May 2021, the agency issued eight delivery orders against this contract vehicle valued between $408,000 and $1.6 million each. The delivery orders required Outdoor Research to provide various types of face masks to support the Coronavirus COVID-19 national interest. Mask styles included pleated woven,...
The Defense Logistics Agency Troop Support awarded Propel LLC an indefinite delivery contract with a potential value of $6.5 million to provide various face coverings, masks, coveralls, and industrial safety textiles. Propel received multiple delivery orders against this contract between May 2020 and November 2020, with a combined value over $6 million, to supply personal protective equipment in support of the agency's COVID-19 response efforts. Delivery locations were in Pawtucket, Rhode...
The Defense Logistics Agency Troop Support awarded an Indefinite Delivery Contract to Blind Industries and Services of Maryland for the delivery of face masks and face covers. Under nine firm fixed price delivery orders valued between $0 and $1.5M each, Blind Industries will provide over 15 million face masks and face covers from its Halethorpe, Maryland facility between April 2020 and January 2021. The delivery orders were issued in support of the Coronavirus COVID-19 national emergency to...
The Defense Logistics Agency Troop Support Clothing and Textiles awarded an indefinite delivery contract to Hilo Enterprises LLC for the delivery of personal protective equipment in support of COVID-19 response efforts. Three firm fixed price delivery orders totaling $19.5 million were issued against the contract for the provision of approximately 7 million ASTM Level 1 and 2 surgical masks. Performance will take place in McLean, Virginia through August 2020. The original solicitation sought...
The Defense Logistics Agency Troop Support awarded an indefinite delivery contract to Aurora Industries LLC to provide face masks, face covers, and related personal protective equipment. Task orders issued against this contract had a combined potential value of $86.4 million and aimed to procure these supplies from April 2020 through July 2021 using Coronavirus COVID-19 national interest funding. Aurora Industries, a subsidiary of Sitnasuak Native Corporation, performed the orders on a...
The Defense Logistics Agency Troop Support awarded a single award Indefinite Delivery Contract to String King Lacrosse LLC for the provision of face masks and other personal protective equipment. Under this contract vehicle, five firm fixed price delivery orders were issued for aseptic face masks supporting the Coronavirus COVID-19 national interest action. Delivery orders ranged in value from $1.99 million to $5.99 million to be fulfilled from String King Lacrosse's Gardena, California facility...
Parkdale Advanced Materials, Inc. has been awarded an indefinite delivery contract by the Federal Emergency Management Agency to provide reusable gowns in support of the national COVID-19 emergency declaration. Under the single award IDV with a potential value of $543.15 million, Parkdale has received two firm fixed price delivery orders totaling over $543 million to supply personal protective equipment for pandemic response efforts. The first order valued at $11.25 million tasks the delivery of...
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 SPE1C121D1457-SPE1C121F5152 | Parkdale Advanced Materials, Inc. | $92.7k | 7/29/21 | 8/31/21 | 8/23/21 | |
Delivery Order SPE1C121D1457-SPE5E021F0068 | Parkdale Advanced Materials, Inc. | $5.4m | 4/9/21 | 9/27/21 | 9/27/21 | |
Delivery Order SPE1C121D1457-SPE1C121F3796 | Parkdale Advanced Materials, Inc. | $1.1m | 5/3/21 | 6/25/21 | 6/25/21 | |
Delivery Order SPE1C121D1457-SPE1C121F3145 | Parkdale Advanced Materials, Inc. | $3.7m | 3/26/21 | 4/23/21 | 3/26/21 | |
Delivery Order SPE1C121D1457-SPE1C121F3778 | Parkdale Advanced Materials, Inc. | $6.4m | 5/3/21 | 6/18/21 | 6/15/21 |