SPE2DM20D0702
Indefinite Delivery Contract
Overview
Government Description
4600080986 TRBO REGION 1
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$4,999,999 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Waukegan, Illinois 60085 United States.
Ceiling Exceeded Total obligated funds of $10,723,595 has exceeded the reported contract ceiling of $4,999,999. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Ceiling Exceeded Total obligated funds of $10,723,595 has exceeded the reported contract ceiling of $4,999,999. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Cardinal Health 200 was awarded
Indefinite Delivery Contract SPE2DM20D0702 (SPE2DM-20-D-0702)
by
Defense Logistics Agency
for 4600080986 Trbo Region 1
in July 2020.
The IDC
has a duration of 7 years 1 months and
was awarded
through solicitation SPE2DS16R0001
full & open
with
NAICS 423450 and
PSC 6515
via direct negotiation acquisition procedures with 2 bids received.
To date, $10,723,595 has been obligated through this vehicle.
The total ceiling is $4,999,999, of which 101% has been used.
As of today, the IDC has a total reported backlog of $696.
The vehicle was awarded through Medical Surgical Prime Vendor V (MSPV V).
Status
(Open)
Modified 4/17/24
Period of Performance
7/28/20
Start Date
8/27/27
Ordering Period End Date
Task Order Obligations and Backlog
$10.7M
Total Obligated
$10.7M
Current Award
$10.7M
Potential Award
$0.0
Funded Backlog
$696.4
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
SPE2DM20D0702
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under SPE2DM20D0702
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Contracts
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Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under SPE2DM20D0702
Subcontract Awards
Disclosed subcontracts for SPE2DM20D0702
Opportunity Lifecycle
Procurement history for SPE2DM20D0702
Transaction History
Modifications to SPE2DM20D0702
People
Suggested agency contacts for SPE2DM20D0702
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
ZJEUBM5FYLQ2
Awardee CAGE
07TA6
Agency Detail
Awarding Office
SPE2DM DLA TROOP SUPPORT
Funding Office
SPE2DM DLA TROOP SUPPORT
Created By
ebs.sysadmin.dla.mil
Last Modified By
richard.gervasi@ce.dla
Approved By
ebs.sysadmin.dla.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
IL-10
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Bradley Schneider
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) | $1,305,387 | 100% |
Last Modified: 4/17/24