Search Prime Contracts

SPE8EQ21D0003-SPE8EQ22F0161

Delivery Order

Overview

Government Description
I-SAT CARTRIDGES
Awardee
Okinawa Medix
Awarding / Funding Agency
DLA Troop Support - Indo-Pacific Region [DoD - DLA]
NAICS
423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC
6520 - Dental Instruments, Equipment, And Supplies
Place of Performance
Japan
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity (Parent Award)
SPE8EQ21RQ003
Analysis Notes
Unrealized Backlog This Delivery Order is complete with $261,335 of unfunded backlog unused.
Okinawa Medix was awarded Delivery Order SPE8EQ22F0161 (SPE8EQ-22-F-0161) for I-Sat Cartridges worth up to $263,975 by DLA Troop Support - Indo-Pacific Region in September 2022. The contract was awarded full & open with NAICS 423450 and PSC 6520 via simplified acquisition acquisition procedures. As of today, the Delivery Order has a total reported backlog of $261,335, though the contract is closed, so backlog may not be realized.

DLA Order Detail and Docs

Parent Award
SPE8EQ21D0003.pdf

Status
(Closed)

Last Modified 11/5/22
Period of Performance
9/14/22
Start Date
10/3/22
Current End Date
10/3/22
Potential End Date
100% Complete

Obligations and Backlog
$2.6K
Total Obligated
$2.6K
Current Award
$264.0K
Potential Award
1% Funded
$0.0
Funded Backlog
$261.3K
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

SPE8EQ21D0003

Delivery Order

SPE8EQ21D0003-SPE8EQ22F0161

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to SPE8EQ21D0003-SPE8EQ22F0161

People

Suggested agency contacts for SPE8EQ21D0003-SPE8EQ22F0161

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Simplified Acquisition
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
Large Business
Defense Program
None
DoD Claimant Code
Medical And Dental Supplies And Equipment
IT Commercial Item Category
Not Applicable
Awardee UEI
R4UGSR3SZFE8
Awardee CAGE
JS211
Agency Detail
Awarding Office
SPE8EQ DLA TROOP SUPPORT INDO-PACIFIC
Funding Office
SPE8EQ
Created By
eprocurement.sysadmin.dla
Last Modified By
dod_closeout
Approved By
william.kuzma@sa97as.ih

Legislative

Legislative Mandates
None Applicable
Performance District
Not Applicable

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) $2,640 100%
Modified: 11/5/22