SPE8E321D0011
Indefinite Delivery Contract
Overview
Government Description
4610075319 MRO PRIME VENDOR II IST - FCB
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$99,000,000 (44% Used)
Related Opportunity
SPE8E321R0011
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fairfield, New Jersey 7004 United States.
Sole Source This IDC was awarded sole source to Asrc Federal Facilities Logistics because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sole Source This IDC was awarded sole source to Asrc Federal Facilities Logistics because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Asrc Federal Facilities Logistics was awarded
Indefinite Delivery Contract SPE8E321D0011 (SPE8E3-21-D-0011)
by
DLA Troop Support - Construction and Equipment
for 4610075319 Mro Prime Vendor Ii Ist - Fcb
in August 2021.
The IDC
has a duration of 1 year 3 months and
was awarded
full & open
with
NAICS 423610 and
PSC 5680
via sole source acquisition procedures with 1 bid received.
To date, $43,820,053 has been obligated through this vehicle.
The total ceiling is $99,000,000, of which 44% has been used.
DOD Announcements
Aug 2021:
Science Applications International Corp., Fairfield, New Jersey, has been awarded a maximum $99,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for facilities maintenance, repair and operations supplies. This was a sole-source acquisition using justification 10 U.S. Code 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302-1. This is a 450-day bridge contract with no option periods. Locations of performance are New Jersey, California, Utah, Arizona and Nevada, with a Nov. 11, 2022, ordering period end date. Using customers are Army, Navy, Air Force, Marine Corps and Coast Guard. Type of appropriation is fiscal 2021 through 2023 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE8E3-21-D-0011).
Status
(Complete)
Modified 9/8/21
Period of Performance
8/19/21
Start Date
11/22/22
Ordering Period End Date
Task Order Obligations
$43.8M
Total Obligated
$43.8M
Current Award
$43.8M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE8E321D0011
$-
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 SPE8E321D0011
Subcontract Awards
Disclosed subcontracts for SPE8E321D0011
Transaction History
Modifications to SPE8E321D0011
People
Suggested agency contacts for SPE8E321D0011
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
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
MA1VZ6667CB1
Awardee CAGE
79343
Agency Detail
Awarding Office
SPE8E3 DLA TROOP SUPPORT
Funding Office
SPE8E3 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
NJ-11
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Mikie Sherrill
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) | $19,019,990 | 83% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Equipment (31.0) | $3,642,195 | 16% |
Last Modified: 9/8/21