SPM2DV11D9001
Indefinite Delivery Contract
Overview
Government Description
4600072590 TRBO REGION 7/8
Government Project
SPM200
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$4,999,999 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Waukegan, Illinois 60085 United States.
Ceiling Exceeded Total obligated funds of $105,288,730 has exceeded the reported contract ceiling of $4,999,999. 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.
Subcontracting Plan This IDC has a Subcontracting Plan (without incentive). The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Ceiling Exceeded Total obligated funds of $105,288,730 has exceeded the reported contract ceiling of $4,999,999. 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.
Subcontracting Plan This IDC has a Subcontracting Plan (without incentive). The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Cardinal Health 200 was awarded
Indefinite Delivery Contract SPM2DV11D9001 (SPM2DV-11-D-9001)
by
DLA Troop Support - Medical
for 4600072590 Trbo Region 7/8
in June 2012.
The IDC
has a duration of 5 years 1 months and
was awarded
full & open
with
NAICS 423450 and
PSC 6515
via direct negotiation acquisition procedures with 2 bids received.
To date, $105,288,730 has been obligated through this vehicle.
The total ceiling is $4,999,999, of which 101% has been used.
Status
(Closed)
Modified 7/18/19
Period of Performance
6/7/12
Start Date
7/31/17
Ordering Period End Date
Task Order Obligations
$105.3M
Total Obligated
$105.3M
Current Award
$105.3M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPM2DV11D9001
$-
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 SPM2DV11D9001
Subcontract Awards
Disclosed subcontracts for SPM2DV11D9001
Transaction History
Modifications to SPM2DV11D9001
People
Suggested agency contacts for SPM2DV11D9001
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Required (Incentive Not Included)
Cost Accounting Standards
No (Waiver Approved)
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
ZJEUBM5FYLQ2
Awardee CAGE
07TA6
Agency Detail
Awarding Office
SPM2DV DLA TROOP SUPPORT
Funding Office
SPM2DV DLA TROOP SUPPORT
Created By
ebs.sysadmin.dla.mil
Last Modified By
fpds_closeout
Approved By
ebs.sysadmin.dla.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
IL-08
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Raja Krishnamoorthi
Last Modified: 7/18/19