SPE7LX22D0148
Indefinite Delivery Contract
Overview
Government Description
4610094014 PARTS KIT, HULL SEMI
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$8,039,582 (100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Winter Park, Florida 32792 United States.
U. S. Hardware Supply was awarded
Indefinite Delivery Contract SPE7LX22D0148 (SPE7LX-22-D-0148)
by
DLA Land and Maritime
for 4610094014 Parts Kit, Hull Semi
in September 2022.
The IDC
was awarded
through solicitation SPE7LX21R0043
with a Small Business Total set aside
with
NAICS 336390 and
PSC 2540
via direct negotiation acquisition procedures with 1 bid received.
To date, $8,068,718 has been obligated through this vehicle.
The total ceiling is $8,039,582, of which 100% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Complete)
Modified 9/6/24
Period of Performance
9/1/22
Start Date
9/1/23
Ordering Period End Date
Task Order Obligations
$8.1M
Total Obligated
$8.1M
Current Award
$8.1M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE7LX22D0148
$-
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 SPE7LX22D0148
Subcontract Awards
Disclosed subcontracts for SPE7LX22D0148
Opportunity Lifecycle
Procurement history for SPE7LX22D0148
Transaction History
Modifications to SPE7LX22D0148
People
Suggested agency contacts for SPE7LX22D0148
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
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
No (Waiver Approved)
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
X2K3X71AMT31
Awardee CAGE
41891
Agency Detail
Awarding Office
SPE7LX DLA LAND AND MARITIME
Funding Office
SPE7LX DLA LAND AND MARITIME
Created By
eprocurement.sysadmin.dla
Last Modified By
fpdsadmin
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
FL-10
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Maxwell Frost
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) | $13,217,786 | 100% |
Last Modified: 9/6/24