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 federal agencies, and the public. Funding was provided through the Defense Logistics Agency's Coronavirus National Interest Action Code to procure critical supplies for the pandemic response. As the leading distributor of goods to the armed forces, these mask deliveries aimed to protect service members, employees, and citizens from COVID-19. The originating solicitation sought to procure Marine Corps service caps, indicating the contract was also intended to furnish standard clothing and textiles needs. However, the subsequent task orders exclusively addressed the urgent demand for personal protective equipment during the public health emergency. Delivered from Ferrara Manufacturing's New York facility, these masks supplemented the Defense Logistics Agency's pandemic distribution of necessary medical supplies under its role managing procurement for the Department of Defense and affiliated customers.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Other Administrative Action | $0 | 12/9/21 | |
| P00004 | Other Administrative Action | $0 | 7/28/21 | |
| P00003 | Other Administrative Action | $0 | 6/28/21 | |
| P00002 | Other Administrative Action | $0 | 4/14/21 | |
| Not listed | Not listed | $0 | 3/26/21 |
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 SPE1C121D1460-SPE1C121F3779 | H.c. Contracting, Inc. | $5.2m | 5/3/21 | 6/18/21 | 6/11/21 | |
Delivery Order SPE1C121D1460-SPE1C121F3147 | H.c. Contracting, Inc. | $3.7m | 3/26/21 | 4/30/21 | 10/27/21 | |
Delivery Order SPE1C121D1460-SPE1C121F3241 | H.c. Contracting, Inc. | $1.9m | 4/5/21 | 5/5/21 | 10/27/21 | |
Delivery Order SPE1C121D1460-SPE5E021F0069 | H.c. Contracting, Inc. | $5.6m | 4/9/21 | 5/14/21 | 7/21/21 | |
Delivery Order SPE1C121D1460-SPE1C121F3797 | H.c. Contracting, Inc. | $1.8m | 5/3/21 | 6/28/21 | 6/28/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Marine Corp Frame, Service Cap, Black | SPE1C1-21-R-0004 | Defense Logistics Agency Troop Support Clothing and Textiles | Solicitation 1/1 | 11/20/20, 3:52 PM |