Pouch, dump
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE1C124D0062
- Awardee
-
Propper International Inc. UEI UREMZSYMTLA9
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Task orders
- 4 $408,583 obligated
Award facts
- Opportunity
-
- SPE1C124R0031 Solicitation number
- Combined order value
- $408,583 Current and potential, with all options
- Last date to order 75% complete
- IDV ceiling 28% used
- $1,437,896.25
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- PSC
- 8465 Individual Equipment
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 3 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 division awarded a single-award Indefinite Delivery Contract to Propper International Inc. for dump pouches with a ceiling value of $1,437,896.25 on August 8, 2024, with ultimate completion on August 6, 2027.
This is a Total Small Business set-aside. Place of performance is Cabo Rojo, Puerto Rico. The contract procures POUCH,DUMP items to support military operational readiness across all service branches.
The period of performance runs from award through August 6, 2027. The contract ceiling is $1,437,896.25 with no stated minimum guarantee.
Recent delivery order activity issued under this IDIQ includes a $171,292.99 order awarded August 9, 2024 with completion by October 10, 2025 (no set-aside); a $73,012.44 order awarded June 17, 2025 with completion by February 20, 2026 (no set-aside); and a $54,759.33 order awarded December 17, 2025 with completion by July 29, 2026 (Total Small Business set-aside). All delivery orders are firm fixed-price and performed at the Cabo Rojo facility. Combined, these three orders total $298,064.76 against the ceiling.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Pouch, dump | Clothing and Textiles (DLA) | $109,519 | |
| Pouch, dump | Clothing and Textiles (DLA) | $54,759 | |
| Pouch, dump | Clothing and Textiles (DLA) | $73,012 | |
| Pouch, dump | Clothing and Textiles (DLA) | $171,293 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE1C124D0062?
SPE1C124D0062 was awarded to Propper International Inc. by Clothing and Textiles (Troop Support) on August 8, 2024.
How much is contract SPE1C124D0062 worth?
Orders under SPE1C124D0062 have obligated $408,583. SPE1C124D0062's own ceiling is $1,437,896.
How many orders have been placed under contract SPE1C124D0062?
4 orders have been placed under SPE1C124D0062, the latest on April 2, 2026.
Who can order from contract SPE1C124D0062?
SPE1C124D0062 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE1C124D0062 competed?
The extent of competition for SPE1C124D0062 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.
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