4610127771!
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE1C126DN001
- Awardee
-
Parc Community Partnership Foundation UEI R7KCSGMVL267
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Task orders
- 29 $2,904,119 obligated
Award facts
- Opportunity
-
- SPE1C124R0065 Solicitation number
- Combined order value
- $2,904,119 Current and potential, with all options
- Last date to order 96% complete
- IDV ceiling 33% used
- $8,835,309.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 313210 Broadwoven Fabric Mills
- 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 awarded an indefinite-delivery contract to Parc Community Partnership Foundation for $8,835,309 on November 12, 2025, as a single-award vehicle with no set-aside designation. The contract extends to November 11, 2026.
Parc Community Partnership Foundation is an AbilityOne non-profit organization based in Clearfield, Utah, registered as tax-exempt since April 2013. Work is performed at Clearfield, UT.
This IDIQ procures specialized mountaineering equipment including carabiners, kernmantle rope, ice axes, locking carabiners, mountaineering harnesses, and climbing gear in support of military readiness operations. All delivery orders under this vehicle carry firm fixed-price structures with no set-aside designation.
Recent task order activity reflects sustained high-volume ordering. Between November 12, 2025, and July 10, 2026, DLA Clothing and Textiles issued at least 24 delivery orders under this IDIQ. Significant orders include a $453,462 delivery order for climber's equipment (November 13, 2025), a $310,242.48 delivery order for climber's equipment (April 2, 2026), a $285,706.75 delivery order for climber's equipment (April 2, 2026), and a $251,662.74 delivery order for climber's equipment (November 12, 2025). Individual delivery orders range from $1,508.20 to $453,462, with median orders typically under $25,000. Additional orders issued April 2, 2026, totaled approximately $1.4 million across multiple line items for climber's equipment, locking carabiners, and mountaineering harnesses. The most recent orders include a $58,307.50 delivery order for climber's equipment (June 24, 2026) and a $30,230.80 delivery order for climber's equipment (July 10, 2026).
Parc operates as a prime contractor exclusively and does not layer on subcontractors for equipment deliveries; work is performed with internal staffing aligned to its employment mission for individuals with disabilities.
Task orders
Show all 29
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE1C126DN001?
SPE1C126DN001 was awarded to Parc Community Partnership Foundation by Clothing and Textiles (Troop Support) on November 12, 2025.
How much is contract SPE1C126DN001 worth?
Orders under SPE1C126DN001 have obligated $2,904,119. SPE1C126DN001's own ceiling is $8,835,309.
How many orders have been placed under contract SPE1C126DN001?
29 orders have been placed under SPE1C126DN001, the latest on July 27, 2026.
Who can order from contract SPE1C126DN001?
SPE1C126DN001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE1C126DN001 competed?
The extent of competition for SPE1C126DN001 was not available for competition. The government received 1 offer.
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