SPE4A722C0039
Definitive Contract
Overview
Government Description
SF-6 TANK
Awarding / Funding Agency
Place of Performance
Melbourne, FL 32934 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 02/27/23 to 03/22/24.
Telecommunication Support Services was awarded
Definitive Contract SPE4A722C0039 (SPE4A7-22-C-0039)
for Sf-6 Tank
worth up to $1,358,331
by DLA Aviation
in January 2022.
The contract
has a duration of 2 years 2 months and
was awarded
through solicitation 5840-01-5976545
full & open
with
NAICS 334511 and
PSC 5840
via direct negotiation acquisition procedures with 1 bid received.
DLA Order Detail and Docs
Definitive Contract
Status
(Closed)
Last Modified 4/22/25
Period of Performance
1/26/22
Start Date
3/22/24
Current End Date
3/22/24
Potential End Date
Obligations
$1.4M
Total Obligated
$1.4M
Current Award
$1.4M
Potential Award
Award Hierarchy
Definitive Contract
SPE4A722C0039
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for SPE4A722C0039
Transaction History
Modifications to SPE4A722C0039
People
Suggested agency contacts for SPE4A722C0039
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Airframes And Spares
IT Commercial Item Category
Not Applicable
Awardee UEI
UC3YRB75NUK4
Awardee CAGE
0SKB3
Agency Detail
Awarding Office
SPE4A7 DLA AVIATION
Funding Office
SPE4A7
Created By
eprocurement.sysadmin.dla
Last Modified By
fpdsadmin
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
FL-08
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Bill Posey
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) | $2,507,688 | 92% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $208,974 | 8% |
Modified: 4/22/25