Cup, water canteen
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE1C121DB105
- Awardee
-
The Lighthouse For The Blind, Incorporated UEI DFUTTHKLBR85
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Task orders
- 3 $1,427,500 obligated
Award facts
- Opportunity
-
- SPE1C120R0164 Solicitation number
- Combined order value
- $1,427,500 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 40% used
- $3,556,800.00
- 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 Defense Logistics Agency Troop Support Clothing and Textiles awarded a single-award indefinite delivery contract to The Lighthouse For The Blind, Incorporated, located in Seattle, Washington. Under the contract vehicle, three firm fixed price delivery orders were issued for water canteens totaling approximately $3.56M. The largest order, awarded January 2021, provides canteens through January 2024. Two additional orders in 2021 have completion dates in September 2021 and 2022, respectively. Performance will take place in Seattle under all orders. As the Defense Logistics Agency supports worldwide logistics for the Department of Defense, these orders will likely supply hydration equipment to troops domestically and abroad. No set-aside provisions were applied to the contract or associated orders. The Lighthouse For The Blind, Incorporated will deliver water canteens as specified in the delivery order statements of work.
The indefinite delivery contract establishes The Lighthouse For The Blind, Incorporated as an approved supplier of water canteens and hydration products for the Defense Logistics Agency. Under the contract vehicle, three fixed price delivery orders have been awarded totaling approximately $3.56 million to provide water canteens through January 2024. Delivery locations and dates vary by order but performance will take place in Seattle. No set-aside designations were applied.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Cup, water canteen | Clothing and Textiles (DLA) | $711,150 | |
| Cup, water canteen | Clothing and Textiles (DLA) | $393,100 | |
| Cup, water canteen | Clothing and Textiles (DLA) | $323,250 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE1C121DB105?
SPE1C121DB105 was awarded to The Lighthouse For The Blind, Incorporated by Clothing and Textiles (Troop Support) on January 28, 2021.
How much is contract SPE1C121DB105 worth?
Orders under SPE1C121DB105 have obligated $1,427,500. SPE1C121DB105's own ceiling is $3,556,800.
How many orders have been placed under contract SPE1C121DB105?
3 orders have been placed under SPE1C121DB105, the latest on October 6, 2021.
Who can order from contract SPE1C121DB105?
SPE1C121DB105 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE1C121DB105 competed?
The extent of competition for SPE1C121DB105 was not available for competition. The government received 1 offer.
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