Carrier, hydration s
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE1C124DB019
- Awardee
-
Lions Services, Inc. UEI H1NFV2Q2LQ58
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Task orders
- 3 $8,027,000 obligated
Award facts
- Opportunity
-
- SPE1C123R0113 Solicitation number
- Combined order value
- $8,027,000 Current and potential, with all options
- Last date to order 83% complete
- IDV ceiling 47% used
- $17,261,719.00
- 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
This federal contract IDV award from the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division is held by Lions Services, Inc., a nonprofit organization that provides employment opportunities for individuals who are blind or visually impaired. The IDV, valued at $17,261,719.00, is for the supply of various military equipment, including hydration carriers, helmet nape retention devices, field packs, and hydration systems.
The IDV has resulted in multiple delivery order contracts, with individual values ranging from $1,106,545.00 to $4,457,500.00, all using a firm fixed-price pricing structure. These delivery orders are not set aside for specific business types, demonstrating Lions Services' ability to compete effectively in the federal marketplace. The contracted items are to be manufactured and delivered from Lions Services' facility in Charlotte, North Carolina, in support of the DLA Troop Support Clothing and Textiles division's requirements for critical military equipment.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Carrier, hydration s | Clothing and Textiles (DLA) | $4,457,500 | |
| Carrier, hydration s | Clothing and Textiles (DLA) | $2,462,955 | |
| Carrier, hydration s | Clothing and Textiles (DLA) | $1,106,545 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE1C124DB019?
SPE1C124DB019 was awarded to Lions Services, Inc. by Clothing and Textiles (Troop Support) on May 1, 2024.
How much is contract SPE1C124DB019 worth?
Orders under SPE1C124DB019 have obligated $8,027,000. SPE1C124DB019's own ceiling is $17,261,719.
How many orders have been placed under contract SPE1C124DB019?
3 orders have been placed under SPE1C124DB019, the latest on July 22, 2024.
Who can order from contract SPE1C124DB019?
SPE1C124DB019 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE1C124DB019 competed?
The extent of competition for SPE1C124DB019 was not available for competition. The government received 1 offer.
On GovTribe
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