SPE7L322D61UJ
Indefinite Delivery Contract
Overview
Government Description
4610085373 SEAL, NONMETALLIC ST
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$250,000 (26% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: South Bend, Indiana 46628 United States.
AM General was awarded
Indefinite Delivery Contract SPE7L322D61UJ (SPE7L3-22-D-61UJ)
by
DLA Land and Maritime
for 4610085373 Seal, Nonmetallic St
in January 2022.
The IDC
was awarded
through solicitation SEAL, NONMETALLIC ST
full & open
with
NAICS 339991 and
PSC 5330
via simplified acquisition acquisition procedures with 5 bids received.
To date, $63,862 has been obligated through this vehicle.
The total ceiling is $250,000, of which 26% has been used.
DLA Order Detail and Docs
Primary NSN
Indefinite Delivery Contract
Status
(Closed)
Modified 11/24/23
Period of Performance
1/9/22
Start Date
1/10/23
Ordering Period End Date
Task Order Obligations
$63.9K
Total Obligated
$63.9K
Current Award
$63.9K
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE7L322D61UJ
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under SPE7L322D61UJ
Subcontract Awards
Disclosed subcontracts for SPE7L322D61UJ
Opportunity Lifecycle
Procurement history for SPE7L322D61UJ
Transaction History
Modifications to SPE7L322D61UJ
People
Suggested agency contacts for SPE7L322D61UJ
Competition
Number of Bidders
5
Solicitation Procedures
Simplified Acquisition
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
Large Business
DoD Claimant Code
None
Awardee UEI
FR3PVZ8T9CS5
Awardee CAGE
34623
Agency Detail
Awarding Office
SPE7L3 DLA LAND AND MARITIME
Funding Office
SPE7L3 DLA LAND AND MARITIME
Created By
eprocurement.sysadmin.dla
Last Modified By
dod_closeout
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
IN-02
Senators
Todd Young
Mike Braun
Mike Braun
Representative
Rudy Yakym
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) | $94,908 | 100% |
Last Modified: 11/24/23