SPE2DE19D0023
Indefinite Delivery Contract
Overview
Government Description
4610050230 ECAT BRANCH - PHILADELPHIA
Government Project
SPE2DE
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$46,259,258 (47% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Massachusetts 2368 United States.
Sole Source This IDC was awarded sole source to Randolph Engineering because the government believes that only one company can provide the product / service (FAR 6.302-1).
Sole Source This IDC was awarded sole source to Randolph Engineering because the government believes that only one company can provide the product / service (FAR 6.302-1).
Randolph Engineering was awarded
Indefinite Delivery Contract SPE2DE19D0023 (SPE2DE-19-D-0023)
by
DLA Troop Support - Medical
for 4610050230 Ecat Branch - Philadelphia
in September 2019.
The IDC
has a duration of 5 years and
was awarded
through solicitation ECAT OPTICAL FRAMES AND ANCILLARY ITEMS
full & open
with
NAICS 423450 and
PSC 6640
via sole source acquisition procedures with 1 bid received.
To date, $21,646,248 has been obligated through this vehicle.
The total ceiling is $46,259,258, of which 47% has been used.
Status
(Complete)
Modified 11/1/22
Period of Performance
9/10/19
Start Date
9/10/24
Ordering Period End Date
Task Order Obligations
$21.6M
Total Obligated
$21.6M
Current Award
$21.6M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE2DE19D0023
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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Contract Awards
Prime task orders awarded under SPE2DE19D0023
Subcontract Awards
Disclosed subcontracts for SPE2DE19D0023
Opportunity Lifecycle
Procurement history for SPE2DE19D0023
Transaction History
Modifications to SPE2DE19D0023
People
Suggested agency contacts for SPE2DE19D0023
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
JCU1LYUMW9W5
Awardee CAGE
4P520
Agency Detail
Awarding Office
SPE2DE DLA TROOP SUPPORT
Funding Office
SPE2DE DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
MA-07
Senators
Edward Markey
Elizabeth Warren
Elizabeth Warren
Representative
Ayanna Pressley
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $4,421,955 | 100% |
Last Modified: 11/1/22