SPE8E620D0016
Indefinite Delivery Contract
Overview
Government Description
4610057664 CLASS IV/LUMBER IST - FCFA
Awardee
Awarding Agency
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
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$4,200,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Baltimore, Maryland 21224 United States.
Ceiling Exceeded Total obligated funds of $11,676,429 has exceeded the reported contract ceiling of $4,200,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Ceiling Exceeded Total obligated funds of $11,676,429 has exceeded the reported contract ceiling of $4,200,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Sherwood Lumber was awarded
Indefinite Delivery Contract SPE8E620D0016 (SPE8E6-20-D-0016)
by
DLA Troop Support - Construction and Equipment
for 4610057664 Class Iv/Lumber Ist - Fcfa
in June 2020.
The IDC
has a duration of 5 years and
was awarded
through solicitation Wood Products EAST Region
with a Small Business Total set aside
with
NAICS 321212 and
PSC 3590
via direct negotiation acquisition procedures with 7 bids received.
To date, $11,676,429 has been obligated through this vehicle.
The total ceiling is $4,200,000, of which 101% has been used.
DOD Announcements
Jun 2020:
Middle Atlantic Wholesale Lumber Inc.,* Baltimore, Maryland (SPE8E6-20-D-0016); Progressive Services Corp.,* Beaverton, Oregon (SPE8E6-20-D-0017); S&S Forest Products LLC,* Boerne, Texas (SPE8E6-20-D-0018); and Sylvan Forest Products LLC,* Portland, Oregon (SPE8E6-20-D-0019), are sharing a maximum $16,800,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract under solicitation SPE8E6-20-R-0002 for lumber, millwork and plywood for the Wood Products Tailored Logistics Support Program, East Region. This was a competitive acquisition with seven responses received. These are two-year base contracts with three one-year option periods. Locations of performance are Maryland, Oregon and Texas, with a June 3, 2022, ordering period end date. Using military services are Army, Navy, Marine Corps, Air Force and Coast Guard. Type of appropriation is fiscal 2020 through 2022 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Status
(Open)
Modified 4/24/24
Period of Performance
6/3/20
Start Date
6/3/25
Ordering Period End Date
Task Order Obligations
$11.7M
Total Obligated
$11.7M
Current Award
$11.7M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE8E620D0016
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE8E620D0016
Subcontract Awards
Disclosed subcontracts for SPE8E620D0016
Opportunity Lifecycle
Procurement history for SPE8E620D0016
Transaction History
Modifications to SPE8E620D0016
People
Suggested agency contacts for SPE8E620D0016
Competition
Number of Bidders
7
Solicitation Procedures
Negotiated Proposal/Quote
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
R7WLALJ5U586
Awardee CAGE
02YC4
Agency Detail
Awarding Office
S2404A DCMA MID-ATLANTIC
Funding Office
SPE8E6 DLA TROOP SUPPORT
Created By
sysorig@sa9763.dcma
Last Modified By
sysorig@sa9763.dcma
Approved By
sysorig@sa9763.dcma
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-07
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Kweisi Mfume
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) | $3,545,310 | 100% |
Last Modified: 4/24/24