SPE4A620D0034
Indefinite Delivery Contract
Overview
Government Description
4610052282 WIRING HARNESS
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$493,654 (26% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Rockville, Maryland 20850 United States.
Phoenix Trading was awarded
Indefinite Delivery Contract SPE4A620D0034 (SPE4A6-20-D-0034)
by
DLA Aviation
for 4610052282 Wiring Harness
in December 2019.
The IDC
has a duration of 5 years and
was awarded
through solicitation Synopsis - NSN: 5995-01-627-6676; Nomen: Wiring Harness; IQC SPE4A6-19-R-0479
full & open
with
NAICS 334419 and
PSC 5995
via direct negotiation acquisition procedures with 1 bid received.
To date, $130,257 has been obligated through this vehicle.
The total ceiling is $493,654, of which 26% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Complete)
Modified 5/16/24
Period of Performance
12/16/19
Start Date
12/17/24
Ordering Period End Date
Task Order Obligations
$130.3K
Total Obligated
$130.3K
Current Award
$130.3K
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE4A620D0034
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under SPE4A620D0034
Subcontract Awards
Disclosed subcontracts for SPE4A620D0034
Opportunity Lifecycle
Procurement history for SPE4A620D0034
Transaction History
Modifications to SPE4A620D0034
People
Suggested agency contacts for SPE4A620D0034
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
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
FXVMXKJGC2K6
Awardee CAGE
4LF36
Agency Detail
Awarding Office
SPE4A6 DLA AVIATION
Funding Office
SPE4A6 DLA AVIATION
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
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) | $43,938 | 100% |
Last Modified: 5/16/24