SPE8EJ21D1025
Indefinite Delivery Contract
Overview
Government Description
4600081196 OPERATIONAL EQUIPMENT IST - FCCB
Government Project
SPE8EJ
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
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$33,000,000,000 (3% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Itasca, Illinois 60143 United States.
W.S. Darley & Co. was awarded
Indefinite Delivery Contract SPE8EJ21D1025 (SPE8EJ-21-D-1025)
by
DLA Troop Support - Construction and Equipment
for 4600081196 Operational Equipment Ist - Fccb
in January 2021.
The IDC
has a duration of 10 years and
was awarded
through solicitation Special Operations Equipment (SOE) - Tailored Logistics Support (TLS)
with a Small Business Total set aside
with
NAICS 423850 and
PSC 4220
via direct negotiation acquisition procedures with 29 bids received.
To date, $1,136,285,967 has been obligated through this vehicle.
The total ceiling is $33,000,000,000, of which 3% has been used.
The vehicle was awarded through Special Operations Equipment - Tailored Logistics Support (SOE TLS).
Status
(Open)
Modified 4/15/21
Period of Performance
1/5/21
Start Date
1/4/31
Ordering Period End Date
Task Order Obligations
$1.1B
Total Obligated
$1.1B
Current Award
$1.1B
Potential Award
Award Hierarchy
Indefinite Delivery Contract
SPE8EJ21D1025
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under SPE8EJ21D1025
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Contracts
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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 SPE8EJ21D1025
Subcontract Awards
Disclosed subcontracts for SPE8EJ21D1025
Opportunity Lifecycle
Procurement history for SPE8EJ21D1025
Transaction History
Modifications to SPE8EJ21D1025
People
Suggested agency contacts for SPE8EJ21D1025
Competition
Number of Bidders
29
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
TENRPZGMAGJ6
Awardee CAGE
15852
Agency Detail
Awarding Office
SPE8EJ DLA TROOP SUPPORT
Funding Office
SPE8EJ DLA TROOP SUPPORT
Created By
ebs.sysadmin.dla.mil
Last Modified By
ann.novick@ce.dla
Approved By
ann.novick@ce.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
IL-08
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Raja Krishnamoorthi
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) | $217,239,953 | 100% |
Last Modified: 4/15/21