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Vehicle Recompete: Idc 15UC0C21D00001161

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This IDC vehicle contract, identified as 15UC0C21D00001161, is managed by the Federal Prison Industries contracting office under the Department of Justice. The contract focuses on the procurement of system furniture parts and components, with an overall IDV ceiling of 10,223,128.80 dollars. It is classified as a full recompete and does not utilize any specific set-aside designations. The ordering period for this vehicle is scheduled to end on March 31, 2026. While there are currently no active task orders, historical activity shows significant procurement for various supplies for FPI Milan, with multiple orders awarded to Krueger International, Inc., ranging in value from approximately 83,000 to 124,000 dollars.

General Info

DOJ contract 15UC0C21D00001161 for system furniture parts, ceiling 10.2M, ending March 2026.

Agency

Department Of Justice → Inc Federal Prison Industries

NAICS

337211 - Wood Office Furniture Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PostedOct 1

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Justice → Inc Federal Prison Industries

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Justice → Inc Federal Prison Industries

Office AddressN/A

ContactsNo contact information available

Full Description

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Idc vehicle 15UC0C21D00001161 ordering period ends 2026-03-31T00:00:00.000Z. 0 active task orders valued at $0.
System furniture parts and components Original Solicitation: FN1507-21 IDV Ceiling: $10,223,128.8 Set-Aside: No set aside used. Contracting Office: Inc Federal Prison Industries Agencies: Department of Justice Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - VARIOUS SUPPLIES FOR FPI MILAN ($124,625.26) - KRUEGER INTERNATIONAL, INC. - VARIOUS SUPPLIES FOR FPI MILAN ($123,580.03) - KRUEGER INTERNATIONAL, INC. - VARIOUS SUPPLIES FOR FPI MILAN ($115,587.62) - KRUEGER INTERNATIONAL, INC. - VARIOUS SUPPLIES FOR FPI MILAN ($86,200.42) - KRUEGER INTERNATIONAL, INC. - VARIOUS SUPPLIES FOR FPI MILAN ($83,695.4) - KRUEGER INTERNATIONAL, INC.

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