SPE2DV17D9103
Indefinite Delivery Contract
Overview
Government Description
4600079455 TRBO REGION 1
Government Project
SPE2DV
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
None
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 $82,535,178 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 $82,535,178 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 SPE2DV17D9103 (SPE2DV-17-D-9103)
by
DLA Troop Support - Medical
for 4600079455 Trbo Region 1
in June 2017.
The IDC
has a duration of 10 years and
was awarded
full & open
with
NAICS 423450 and
PSC 6515
via direct negotiation acquisition procedures with 2 bids received.
To date, $82,535,178 has been obligated through this vehicle.
The total ceiling is $4,999,999, of which 101% has been used.
Status
(Open)
Modified 5/8/24
Period of Performance
6/6/17
Start Date
6/7/27
Ordering Period End Date
Task Order Obligations
$82.5M
Total Obligated
$82.5M
Current Award
$82.5M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE2DV17D9103
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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Contract Awards
Prime task orders awarded under SPE2DV17D9103
Subcontract Awards
Disclosed subcontracts for SPE2DV17D9103
Transaction History
Modifications to SPE2DV17D9103
People
Suggested agency contacts for SPE2DV17D9103
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
SPE2DV DLA TROOP SUPPORT
Funding Office
SPE2DV DLA TROOP SUPPORT
Created By
ebs.sysadmin.dla.mil
Last Modified By
fpdsadmin
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) | $20,044,453 | 100% |
Last Modified: 5/8/24