SPE8E323D0008
Indefinite Delivery Contract
Overview
Government Description
4600081728 MRO PRIME VENDOR II IST - FCBB
Government Project
SPE8E3
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
$180,000,000 (15% Used)
Related Opportunity
SPE8E314R0001
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).
Amendment Since initial award the Vehicle Ceiling has increased 100% from $90,000,000 to $180,000,000.
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).
Amendment Since initial award the Vehicle Ceiling has increased 100% from $90,000,000 to $180,000,000.
Asrc Federal Facilities Logistics was awarded
Indefinite Delivery Contract SPE8E323D0008 (SPE8E3-23-D-0008)
by
DLA Troop Support - Construction and Equipment
for 4600081728 Mro Prime Vendor Ii Ist - Fcbb
in November 2022.
The IDC
has a duration of 1 year 2 months and
was awarded
full & open
with
NAICS 423610 and
PSC 5680
via sole source acquisition procedures with 1 bid received.
To date, $26,117,405 has been obligated through this vehicle.
The total ceiling is $180,000,000, of which 15% has been used.
The vehicle was awarded through DLA MRO Prime Vendor II.
DOD Announcements
Nov 2022:
Science Applications International Corp., Fairfield, New Jersey, has been awarded a maximum $90,000,000 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 3204 (a)(1), as stated in Federal Acquisition Regulation 6.302-1. This is a 426-day bridge contract with no option periods. Locations of performance are Colorado, New Mexico, Oklahoma, Arkansas and Kansas, with a Jan. 15, 2024, ordering period end date. Using customers are Army, Navy, Air Force, Marine Corps and Coast Guard. Type of appropriation is fiscal 2023 through 2024 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE8E3-23-D-0008).
Status
(Complete)
Modified 11/29/24
Period of Performance
11/15/22
Start Date
1/15/24
Ordering Period End Date
Task Order Obligations
$26.1M
Total Obligated
$26.1M
Current Award
$26.1M
Potential Award
Award Hierarchy
Vehicle
Indefinite Delivery Contract
SPE8E323D0008
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under SPE8E323D0008
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under SPE8E323D0008
Subcontract Awards
Disclosed subcontracts for SPE8E323D0008
Transaction History
Modifications to SPE8E323D0008
People
Suggested agency contacts for SPE8E323D0008
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small 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
william.kuzma@sa97as.ih
Last Modified By
dodadmin1
Approved By
william.kuzma@sa97as.ih
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) | $3,968,692 | 100% |
Last Modified: 11/29/24