Belt, elastic webbing w/ buck
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE1C125D5000
- Awardee
-
IRA Green Inc. UEI D1SJHEW26Y75
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Task orders
- 4 $249,503 obligated
Award facts
- Opportunity
-
- SPE1C124RX013 Solicitation number
- Combined order value
- $249,503 Current and potential, with all options
- Last date to order 90% complete
- IDV ceiling 100% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 315120 Apparel Knitting Mills
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- 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 IRA Green Inc. on January 6, 2025, with a ceiling of $250,000 for elastic webbing belts with buckles, with ultimate completion on January 5, 2027. This contract carries a Total Small Business set-aside.
IRA Green Inc., a small business manufacturer based in Providence, Rhode Island, will perform work at its Providence facility. The company manufactures military decorations, medals, insignia, and uniform-related accessories for the Department of Defense and other federal agencies.
Under this IDIQ, four delivery orders have been issued to date. On March 8, 2025, the Defense Logistics Agency awarded a $130,512 firm fixed-price delivery order with completion by October 27, 2025, with no set-aside designation. On June 18, 2025, a $45,188 delivery order was issued with completion by November 26, 2025, also with no set-aside. On December 10, 2025, the Department of Defense awarded a $27,363 Total Small Business set-aside delivery order with completion by June 26, 2026. Most recently, on December 30, 2025, the Defense Logistics Agency awarded a $46,439.50 Total Small Business set-aside delivery order with completion by November 30, 2026. Combined, these four orders total $249,502.50, nearly exhausting the contract ceiling.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Belt, elastic webbing w/ buck | Clothing and Textiles (DLA) | $46,440 | |
| Belt, elastic webbing w/ buck | Clothing and Textiles (DLA) | $27,363 | |
| Belt, elastic webbing w/ buck | Clothing and Textiles (DLA) | $45,188 | |
| Belt, elastic webbing w/ buck | Clothing and Textiles (DLA) | $130,512 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE1C125D5000?
SPE1C125D5000 was awarded to IRA Green Inc. by Clothing and Textiles (Troop Support) on January 6, 2025.
How much is contract SPE1C125D5000 worth?
Orders under SPE1C125D5000 have obligated $249,503. SPE1C125D5000's own ceiling is $250,000.
How many orders have been placed under contract SPE1C125D5000?
4 orders have been placed under SPE1C125D5000, the latest on December 30, 2025.
Who can order from contract SPE1C125D5000?
SPE1C125D5000 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE1C125D5000 competed?
The extent of competition for SPE1C125D5000 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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