SPRRA219D0016
Indefinite Delivery Contract
Overview
Government Description
ELECTRONIC COMPONEN
Awardee
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$1,852,715 (69% Used)
Related Opportunity
SPRRA219R0020
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fremont, California 94538 United States.
Sole Source This IDC was awarded sole source to Elma Electronic because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Ordering Period End Date was extended from 01/31/23 to 02/13/24.
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 Elma Electronic because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Ordering Period End Date was extended from 01/31/23 to 02/13/24.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Elma Electronic was awarded
Indefinite Delivery Contract SPRRA219D0016 (SPRRA2-19-D-0016)
by
Aviation and Missile Command
for Electronic Componen
in February 2019.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 334412 and
PSC 5998
via sole source acquisition procedures with 1 bid received.
To date, $2,599,465 has been obligated through this vehicle.
The total ceiling is $1,852,715, of which 69% has been used.
As of today, the IDC has a total reported backlog of $1,328,990 and funded backlog of $1,328,990.
Status
(Complete)
Modified 2/28/23
Period of Performance
2/13/19
Start Date
2/13/24
Ordering Period End Date
Task Order Obligations and Backlog
$1.3M
Total Obligated
$2.6M
Current Award
$2.6M
Potential Award
$1.3M
Funded Backlog
$1.3M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPRRA219D0016
$-
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 SPRRA219D0016
Subcontract Awards
Disclosed subcontracts for SPRRA219D0016
Transaction History
Modifications to SPRRA219D0016
People
Suggested agency contacts for SPRRA219D0016
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 Procedures Not Used
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
PGWNKJF89FV5
Awardee CAGE
76096
Agency Detail
Awarding Office
SPRRA2 DLA AVIATION AT HUNTSVILLE, AL
Funding Office
W31G3H HEADQUARTERS US ARMY AVIATION & MIS
Created By
padds.sprra2@cs.dla.mil
Last Modified By
padds.sprra2@ko.dla.mil
Approved By
padds.sprra2@ko.dla.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-17
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Ro Khanna
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $349,150 | 100% |
Last Modified: 2/28/23