Socks

Active Indefinite Delivery Contract Awarded Last action

Contract number
SPE1C124D0045
Awardee
Awarding agency
Task orders
21 $3,670,198 obligated

Award facts

Opportunity
Combined order value
$3,670,198 Current and potential, with all options
Last date to order 51% complete
IDV ceiling 34% used
$10,725,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
315120 Apparel Knitting Mills
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency Troop Support Clothing and Textiles program awarded a single-award total small business IDIQ to Graham Dyeing & Finishing Inc. with a ceiling of $10,725,000 and a performance period extending to March 27, 2029, effective March 28, 2024.

The contract is designated as a total small business set-aside. Work is performed at the contractor's manufacturing facility in Burlington, North Carolina, with deliveries to Travis Association for the Blind in Austin, Texas and Pendergrass Distribution Center in Pendergrass, Georgia.

The originating solicitation, posted November 20, 2023 with a due date of January 12, 2024, sought one or two indefinite delivery contracts for antimicrobial green boot socks, with a minimum requirement of 500,000 pairs and maximum of 3,000,000 pairs over a one-year base period and four one-year option periods in 30-day increments beginning 120 days after award. Evaluation focused on product demonstration models and past performance confidence assessments. The solicitation permitted award-splitting between two contractors at 50/50, though this award went to a single vendor.

Recent delivery orders issued under this IDIQ total approximately $4.2 million across seventeen orders from April 2024 through January 2026, reflecting sustained military demand. Order values range from $98,617.50 to $300,488.76, with firm fixed-price structures and completion dates typically six to nine months from award. The most recent orders, issued in January 2026, valued at $129,789.66 and $120,990.87, carry completion dates of June 26, 2026.

Graham Dyeing & Finishing Inc. is a small business entity. The contractor operates exclusively as a prime contractor with no subcontracting arrangements on these awards and has generated approximately 150 delivery orders since SAM registration in 2007.

Task orders

Task order Ordering agency Obligated Awarded
Socks SPE1C126F4662 Clothing and Textiles (DLA) $6,030
Socks SPE1C126F3964 Clothing and Textiles (DLA) $357,992
Socks SPE1C126F3639 Clothing and Textiles (DLA) $259,579
Socks SPE1C126F2058 Clothing and Textiles (DLA) $129,790
Socks SPE1C126F1926 Clothing and Textiles (DLA) $120,991
Socks SPE1C126F0585 Clothing and Textiles (DLA) $129,790
Socks SPE1C126F0309 Clothing and Textiles (DLA) $120,141
Socks SPE1C125F5102 Clothing and Textiles (DLA) $100,141
Socks SPE1C125F4974 Clothing and Textiles (DLA) $135,225
Socks SPE1C125F4288 Clothing and Textiles (DLA) $145,676
Socks SPE1C125F3987 Clothing and Textiles (DLA) $183,874
Socks SPE1C125F2111 Clothing and Textiles (DLA) $182,763
Socks SPE1C125F1699 Clothing and Textiles (DLA) $143,449
Socks SPE1C125F0628 Clothing and Textiles (DLA) $98,651
Socks SPE1C125F0612 Clothing and Textiles (DLA) $197,928
Socks SPE1C125F0309 Clothing and Textiles (DLA) $191,081
Socks SPE1C124F5879 Clothing and Textiles (DLA) $98,618
Socks SPE1C124F5153 Clothing and Textiles (DLA) $287,627
Socks SPE1C124F4989 Clothing and Textiles (DLA) $300,489
Socks SPE1C124F3868 Clothing and Textiles (DLA) $200,931
Socks SPE1C124F3482 Clothing and Textiles (DLA) $279,433
Show all 21

Transactions

Action Obligated Date
Exercise an Option P00008 · 4610110400! $0
Other Administrative Action P00007 $0
Exercise an Option P00006 $0
Change Order P00005 $0
Supplemental Agreement for work within scope P00004 $0
Change Order P00002 $0
Change Order P00001 $0
Original award 4610110400 ! Socks $0

Quick answers

Who was awarded contract SPE1C124D0045?

SPE1C124D0045 was awarded to Graham Dyeing & Finishing Inc. by Clothing and Textiles (Troop Support) on March 28, 2024.

How much is contract SPE1C124D0045 worth?

Orders under SPE1C124D0045 have obligated $3,670,198. SPE1C124D0045's own ceiling is $10,725,000.

How many orders have been placed under contract SPE1C124D0045?

21 orders have been placed under SPE1C124D0045, the latest on June 23, 2026.

Who can order from contract SPE1C124D0045?

SPE1C124D0045 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE1C124D0045 competed?

The extent of competition for SPE1C124D0045 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

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