DLA MRO Prime Vendor II
IDIQ
Overview
Ceiling
$90,000,000
Primary Sponsoring Agency
Who Can Use
One Agency
Primary NAICS
Primary PSC
Primary Set Aside
None
Extent Competed
Not Competed
DLA MRO Prime Vendor II awarded by DLA Troop Support - Construction and Equipment in November 2022 accepts orders through March 2024.
The IDIQ has a reported ceiling of $90,000,000, and as of today, $427,429,574 has been obligated through the vehicle
with a total reported backlog of $37,500 and funded backlog of $0 from all task orders, though the ordering period has ended so backlog may not be realized.
The IDIQ was awarded
full & open and has a primary NAICS code of 423610.
Status
Period of Performance
11/16/22
Start Date
3/15/24
Ordering Period End Date
Task Order Obligations and Backlog
$427.4M
Total Obligated
$427.4M
Current Award
$427.5M
Potential Award
$0.1
Funded Backlog
$37.5K
Total Backlog
Vehicle Award Share
Contractors with greatest percentage of obligations for DLA MRO Prime Vendor II
Vehicle Award Share
Federal Award Analysis
DLA MRO Prime Vendor II contract spending
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Awardees
DLA MRO Prime Vendor II awardees
Contract Awards
DLA MRO Prime Vendor II task orders
Subcontract Awards